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 |
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Revenue |
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M | 136 | 149 | 171 | 204 | 240 | 254 | 253 | 228 | 193 | 169 | 145 | 126 | 108 | 115 | 145 | 175 | 234 | 267 | 292 | 331 | 336 | 349 | 357 | 341 | 346 | 357 | 363 | 386 | 400 | 392 | 437 | 514 | 644 | 769 | 1,019 | 1,233 | 1,378 | 1,606 | 1,677 | 1,776 | 1,915 | 1,983 | 2,856 | 2,896 | 2,861 | 2,731 | 1,767 | 1,598 | 1,484 | 1,415 | 1,334 | 1,216 | 1,034 | 932 | 802 | 691 | 643 | 591 | 629 | 828 | 1,072 | 1,182 | 1,197 | 1,016 | 792 | 677 | 569 | 523 | 455 | 388 | 353 | 318 | 303 | 288 | 216 | 144 | 72 |
Cost of Revenue |
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M | 73 | 75 | 75 | 75 | 77 | 75 | 74 | 69 | 66 | 61 | 64 | 69 | 79 | 111 | 150 | 200 | 248 | 269 | 277 | 272 | 258 | 251 | 249 | 248 | 247 | 243 | 245 | 257 | 279 | 316 | 388 | 477 | 602 | 743 | 851 | 931 | 928 | 959 | 1,047 | 1,106 | 1,235 | 1,313 | 2,141 | 2,012 | 1,842 | 1,620 | 581 | 533 | 487 | 488 | 475 | 443 | 408 | 367 | 352 | 314 | 293 | 288 | 303 | 347 | 397 | 355 | 320 | 269 | 199 | 232 | 228 | 240 | 320 | 253 | 182 | 121 | - | - | - | - | - |
Gross Profit |
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M | 63 | 74 | 96 | 129 | 163 | 179 | 179 | 159 | 127 | 108 | 81 | 57 | 29 | 4 | -5 | -25 | -14 | -2 | 15 | 59 | 77 | 98 | 109 | 93 | 99 | 114 | 117 | 129 | 121 | 76 | 49 | 36 | 42 | 26 | 168 | 302 | 450 | 647 | 630 | 670 | 679 | 671 | 715 | 883 | 1,019 | 1,111 | 1,185 | 1,065 | 997 | 927 | 859 | 773 | 625 | 565 | 450 | 378 | 350 | 303 | 325 | 481 | 675 | 827 | 877 | 747 | 593 | 512 | 479 | 482 | 455 | 388 | 353 | 318 | 303 | 288 | 216 | 144 | 72 |
Operating Expenses |
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M | 11 | 9 | 6 | 2 | 1 | 4 | 6 | 13 | 13 | -7 | 0 | 51 | 255 | 277 | 519 | 633 | 441 | 445 | 161 | 11 | 50 | 108 | 190 | 203 | 152 | 74 | 396 | 748 | 1,039 | 1,318 | 1,915 | 2,604 | 3,870 | 4,669 | 3,595 | 2,546 | 1,109 | 291 | 433 | 590 | 563 | 840 | 1,192 | 1,248 | 2,233 | 2,117 | 2,321 | 1,622 | 512 | 498 | 219 | 917 | 929 | 571 | 717 | 608 | 750 | 1,908 | 3,207 | 2,910 | 3,067 | 2,165 | 501 | 714 | 508 | 211 | 469 | 425 | 351 | 351 | 254 | 254 | 254 | 254 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 11 | 11 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 12 | 15 | 18 | 22 | 28 | 32 | 41 | 43 | 51 | 55 | 53 | 64 | 71 | 76 | 74 | 83 | 90 | 144 | 176 | 181 | 188 | 150 | 133 | 124 | 116 | 119 | 132 | 147 | 290 | 330 | 376 | 382 | 271 | 242 | 199 | 189 | 165 | 149 | 161 | 186 | 182 | 180 | 151 | 114 | 103 | 100 | 186 | 191 | 193 | 186 | 138 | 129 | 116 | 108 | 64 | 56 | 63 | 51 | 32 | 20 | - | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -49 | -38 | -1 | 53 | 138 | 138 | 81 | -2 | 322 | 666 | 949 | 1,174 | 1,739 | 2,423 | 3,681 | 4,519 | 3,462 | 2,423 | 992 | 172 | 301 | 442 | 273 | 509 | 817 | 866 | 1,962 | 1,876 | 2,122 | 1,433 | 347 | 350 | 58 | 730 | 747 | 392 | 566 | 494 | 646 | 1,807 | 3,020 | 2,720 | 2,873 | 1,979 | 363 | 584 | 392 | 103 | 405 | 370 | 288 | 301 | -32 | -20 | - | - | - | - | - |
Costs and Expenses |
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M | -62 | -64 | -65 | -65 | -67 | -66 | -64 | -60 | -56 | -52 | -55 | -59 | -67 | -96 | -132 | -179 | -221 | -237 | -242 | -235 | -208 | -197 | -190 | -178 | -174 | -162 | -164 | -165 | -182 | -165 | -207 | -291 | -408 | -588 | -713 | -803 | -807 | -831 | -898 | -935 | -913 | -945 | -1,728 | -1,409 | -1,706 | -1,419 | 116 | -534 | -235 | 9 | -309 | 421 | 467 | 151 | -38 | -109 | 54 | -88 | -269 | -609 | -502 | -57 | 181 | 445 | 309 | -22 | -462 | -517 | -672 | -605 | -182 | -121 | - | - | - | - | - |
Operating Income |
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M | 51 | 64 | 90 | 127 | 162 | 175 | 173 | 146 | 114 | 114 | 80 | 6 | -226 | -274 | -524 | -658 | -455 | -447 | -146 | 48 | 27 | -10 | -81 | -110 | -53 | 40 | -278 | -620 | -918 | -1,243 | -1,866 | -2,568 | -3,828 | -4,643 | -3,427 | -2,244 | -658 | 356 | 197 | 81 | 117 | -169 | -477 | -365 | -1,214 | -1,006 | -1,136 | -557 | 485 | 429 | 640 | -144 | -304 | -7 | -267 | -230 | -400 | -1,605 | -2,881 | -2,430 | -2,392 | -1,338 | 375 | 34 | 85 | 302 | 9 | 57 | 104 | 37 | 99 | 64 | 49 | 34 | 216 | 144 | 72 |
Interest Expense |
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M | 11 | 11 | 8 | 5 | 3 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 4 | 4 | 4 | 5 | 3 | 6 | 45 | 121 | 229 | 302 | 329 | 314 | 266 | 246 | 242 | 241 | 243 | 245 | 244 | 268 | 292 | 315 | 322 | 303 | 275 | 252 | 245 | 238 | 238 | 243 | 245 | 248 | 239 | 229 | 207 | 186 | 283 | 271 | 251 | 235 | 206 | 193 | 196 | 207 | 103 | 77 | 54 | 18 | 5 | 2 | - | - | - | - | - |
Non-operating Income/Expense |
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M | 2 | 5 | 4 | 5 | 5 | 2 | 2 | 1 | 1 | 19 | 9 | -44 | -246 | -264 | -501 | -611 | -413 | -413 | -124 | 28 | 1 | -50 | -130 | -130 | -75 | 10 | -310 | -696 | -1,180 | -1,365 | -1,650 | -1,951 | -2,995 | -3,876 | -3,103 | -2,271 | -854 | -27 | -136 | -403 | -227 | -542 | -859 | -921 | -885 | -620 | -326 | -131 | -257 | -37 | -90 | -88 | -87 | -51 | -394 | -395 | -394 | -1,699 | -3,158 | -2,863 | -3,015 | -1,847 | 14 | -238 | -79 | 57 | 51 | 9 | 0 | 0 | 0 | 0 | - | - | - | - | - |
EBT |
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M | 62 | 75 | 100 | 135 | 167 | 178 | 174 | 149 | 116 | 117 | 80 | 2 | -230 | -278 | -527 | -660 | -457 | -449 | -146 | 47 | 26 | -9 | -82 | -111 | -53 | 38 | -277 | -664 | -1,203 | -1,567 | -2,017 | -2,410 | -3,482 | -4,321 | -3,341 | -2,348 | -769 | 249 | 100 | -151 | -116 | -509 | -851 | -956 | -163 | 148 | 48 | 845 | 243 | 157 | 366 | -421 | -582 | -252 | -497 | -451 | -598 | -1,782 | -3,074 | -2,609 | -2,548 | -1,480 | 265 | -63 | -19 | 68 | 60 | 34 | 41 | 41 | 26 | 19 | - | - | - | - | - |
Income Tax Provision |
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M | 6 | -17 | -96 | -94 | -91 | -65 | 0 | 3 | 3 | 3 | 1 | -2 | -2 | -2 | 246 | 247 | 247 | 247 | 2 | 0 | 0 | 0 | 0 | -9 | -9 | -9 | -8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -2 | -3 | -3 | -4 | 0 | 1 | 6 | 7 | 5 | -99 | -103 | -103 | -102 | -6 | -6 | 4 | -454 | -447 | -447 | -462 | -7 | -8 | -9 | -132 | 2 | -9 | -38 | 98 | -21 | -6 | 17 | 8 | -5 | -16 | -16 | -19 | -23 | -21 | -18 | -14 | -9 | -5 |
Income after Tax |
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M | 56 | 92 | 196 | 228 | 258 | 242 | 174 | 146 | 114 | 114 | 79 | 4 | -228 | -276 | -773 | -907 | -704 | -697 | -148 | 47 | 26 | -9 | -82 | -102 | -45 | 47 | -268 | -664 | -1,203 | -1,567 | -2,017 | -2,410 | -3,482 | -4,321 | -3,340 | -2,346 | -766 | 252 | 104 | -151 | -117 | -514 | -858 | -961 | -64 | 251 | 151 | 947 | 249 | 162 | 361 | 33 | -136 | 195 | -35 | -444 | -590 | -1,773 | -2,942 | -2,610 | -2,540 | -1,441 | 168 | -42 | -14 | 50 | 52 | 39 | 58 | 50 | 34 | 26 | - | - | - | - | - |
Non-Controlling Interest |
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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 | 254 | -51 | -51 | -1,703 | -1,957 | -1,647 | -1,636 | -103 | -250 | -469 | -586 | -406 | -208 | 35 | 149 | 133 | 111 | 141 | 95 | 58 | 53 | 107 | 161 | 147 | 198 | 112 | 110 | 128 | 63 | 46 | 42 | 29 | 22 | 13 | 3 | 233 | 0 | 0 | 0 | -235 | -17 | -39 | -39 | -41 | -34 | -26 | -26 | -19 | -14 | - | - | - | - | - |
Net Income |
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M | 35 | 59 | 164 | 199 | 231 | 242 | 174 | 149 | 116 | 117 | 80 | 2 | -230 | -277 | -526 | -659 | -457 | -449 | -146 | 47 | 27 | -9 | -422 | -51 | 6 | 98 | 2,797 | 2,010 | 1,465 | 1,090 | -1,914 | -2,160 | -3,014 | -3,735 | -2,817 | -2,021 | -692 | 203 | -46 | -279 | -266 | -609 | -921 | -1,018 | -175 | 86 | 4 | 750 | 137 | 52 | 233 | -31 | -182 | 153 | 361 | -41 | -177 | -195 | -426 | -91 | 0 | 0 | 235 | 17 | 39 | 39 | 41 | 34 | 26 | 26 | 19 | 14 | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 37,134,750.00 | 37,128,750.00 | 37,130,500.00 | 37,127,750.00 | 37,149,750.00 | 37,127,000.00 | 37,087,500.00 | 37,049,000.00 | 37,089,000.00 | 37,194,000.00 | 36,890,750.00 | 36,587,500.00 | 36,154,000.00 | 35,682,000.00 | 35,624,000.00 | 35,551,000.00 | 35,487,250.00 | 35,430,000.00 | 35,372,750.00 | 35,332,500.00 | 35,247,750.00 | 35,061,000.00 | 34,874,250.00 | 34,614,250.00 | 34,394,500.00 | 32,451,000.00 | 28,549,000.00 | 199,569,750.00 | 370,560,750.00 | 536,306,500.00 | 678,265,000.00 | 630,268,750.00 | 574,531,500.00 | 521,626,750.00 | 518,904,250.00 | 531,285,000.00 | 528,826,250.00 | 530,484,500.00 | 507,490,750.00 | 484,408,500.00 | 482,867,500.00 | 481,124,500.00 | 479,185,250.00 | 477,299,000.00 | 497,670,500.00 | 478,363,250.00 | 459,176,000.00 | 464,591,750.00 | 448,427,250.00 | 447,840,750.00 | 447,546,000.00 | 427,905,250.00 | 368,801,250.00 | 321,211,500.00 | 266,166,000.00 | 205,899,000.00 | 184,546,000.00 | 173,403,250.00 | 169,716,250.00 | 166,337,500.00 | 161,600,000.00 | 156,030,750.00 | 150,461,500.00 | 136,585,250.00 | 124,934,750.00 | 114,680,000.00 | 97,850,750.00 | 89,254,500.00 | 80,239,000.00 | 73,367,750.00 | 69,075,750.00 | 64,549,500.00 | 60,554,250.00 | 56,559,000.00 | 56,559,000.00 | 56,559,000.00 | 56,559,000.00 |
EBITDA |
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M | 75 | 84 | 108 | 135 | 169 | 185 | 182 | 168 | 135 | 117 | 89 | 68 | 50 | 44 | 309 | 319 | 351 | 370 | 144 | 179 | 176 | 186 | 187 | 163 | 132 | 137 | 109 | 104 | 124 | 31 | 35 | -16 | 53 | 160 | 382 | 651 | 813 | 1,017 | 864 | 908 | 807 | 794 | 973 | 982 | 1,747 | 1,701 | 1,192 | 1,690 | 1,141 | 816 | 1,067 | 288 | 109 | 383 | 449 | 425 | 234 | 339 | 552 | 757 | 985 | 881 | 704 | 583 | 433 | 430 | 67 | 95 | 104 | 37 | 99 | 64 | 49 | 34 | 216 | 144 | 72 |
Depreciation and Amortization |
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M | 23 | 19 | 17 | 8 | 7 | 10 | 10 | 18 | 17 | 15 | 18 | 23 | 35 | 58 | 87 | 119 | 147 | 159 | 162 | 156 | 148 | 139 | 135 | 138 | 108 | 105 | 75 | 70 | 101 | 112 | 171 | 149 | 221 | 301 | 365 | 353 | 359 | 370 | 259 | 412 | 454 | 496 | 671 | 700 | 700 | 629 | 541 | 460 | 391 | 380 | 370 | 375 | 359 | 336 | 313 | 251 | 230 | 235 | 263 | 311 | 351 | 361 | 340 | 307 | 266 | 183 | 107 | 46 | - | - | - | - | - | - | - | - | - |
EBIT |
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M | 52 | 65 | 90 | 128 | 162 | 175 | 172 | 150 | 119 | 101 | 71 | 45 | 15 | -14 | 222 | 199 | 205 | 212 | -18 | 23 | 29 | 46 | 52 | 25 | 25 | 32 | 34 | 34 | 23 | -81 | -136 | -165 | -167 | -140 | 18 | 247 | 403 | 596 | 554 | 496 | 353 | 298 | 302 | 282 | 1,047 | 1,073 | 651 | 1,230 | 750 | 436 | 697 | -87 | -250 | 47 | 136 | 174 | 4 | 104 | 288 | 445 | 634 | 520 | 364 | 276 | 167 | 93 | 50 | 31 | 0 | 0 | 0 | 0 | - | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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) |
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% | 9.01 | -12.66 | -74.45 | -71.29 | -67.42 | -39.64 | -0.14 | 2.24 | 2.24 | 2.23 | 349.80 | 347.25 | 347.25 | 348.41 | -23.67 | -23.66 | -23.57 | -25.52 | -0.86 | -0.71 | -0.76 | -0.03 | 0.30 | 12.84 | 12.77 | 12.77 | 12.44 | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.14 | -0.27 | 2.72 | 2.69 | 1.98 | 1.03 | -1.45 | -1.64 | -0.79 | 0.27 | -3.41 | -3.20 | -3.21 | -3.15 | -0.80 | -0.80 | -2.19 | 74.16 | 75.04 | 75.06 | 76.73 | 0.97 | 1.00 | 1.01 | 2.60 | 11.03 | 19.62 | 28.36 | 35.87 | 35.89 | 36.60 | 37.12 | 22.90 | 6.94 | -17.72 | -17.72 | -23.99 | -36.39 | - | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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% | 46.00 | 49.42 | 54.66 | 60.58 | 66.52 | 70.17 | 70.56 | 69.31 | 64.72 | 62.46 | 54.09 | 44.36 | 17.15 | -1.06 | -9.24 | -21.52 | -7.37 | -1.61 | 3.17 | 16.49 | 22.20 | 27.79 | 30.25 | 26.92 | 28.33 | 31.32 | 31.74 | 33.43 | 30.27 | 18.79 | 11.53 | 6.92 | 4.89 | 3.55 | 11.88 | 19.26 | 28.12 | 40.35 | 38.03 | 38.15 | 35.50 | 33.73 | 29.93 | 37.11 | 44.85 | 53.67 | 67.17 | 66.66 | 67.16 | 65.35 | 64.20 | 63.22 | 60.03 | 60.21 | 55.05 | 54.19 | 54.04 | 51.63 | 52.51 | 55.56 | 59.56 | 68.34 | 73.30 | 72.75 | 73.45 | 76.62 | 85.30 | 93.42 | 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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% | 37.50 | 42.83 | 50.40 | 58.69 | 65.74 | 68.59 | 68.17 | 63.47 | 57.82 | 68.76 | 54.22 | -3.38 | -338.42 | -372.40 | -478.31 | -512.73 | -193.59 | -187.14 | -67.93 | 13.08 | 6.65 | -3.94 | -24.35 | -32.56 | -15.08 | 9.87 | -70.65 | -151.47 | -227.58 | -316.19 | -397.77 | -458.98 | -556.89 | -607.57 | -424.32 | -269.45 | -98.94 | 23.27 | 12.26 | 4.77 | 5.61 | -7.78 | -16.96 | -11.75 | -55.80 | -48.17 | -66.96 | -24.60 | 34.41 | 27.74 | 39.52 | -17.27 | -20.07 | 7.10 | -41.54 | -41.94 | -67.63 | -253.69 | -401.56 | -362.21 | -353.67 | -184.01 | 29.04 | 8.72 | 15.88 | 46.72 | -15.82 | -0.53 | 18.09 | 18.09 | 11.84 | 11.84 | 11.84 | 11.84 | 100.00 | 100.00 | 100.00 |
Net Income Margin |
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% | 49.36 | 51.26 | 85.33 | 92.04 | 96.97 | 98.31 | 68.33 | 64.73 | 59.24 | 70.19 | 53.16 | -6.23 | -342.00 | -375.91 | -479.85 | -513.60 | -194.11 | -188.05 | -68.08 | 12.70 | 6.38 | -3.55 | -115.62 | -0.53 | 17.11 | 41.76 | 732.18 | 516.94 | 378.92 | 276.31 | -433.61 | -426.60 | -445.27 | -477.01 | -345.21 | -245.82 | -99.17 | 13.79 | -2.06 | -15.73 | -14.28 | -29.90 | -35.91 | -40.15 | 3.80 | 12.70 | -7.56 | 39.66 | 10.83 | 0.75 | 8.99 | 0.77 | -6.52 | 20.95 | 38.70 | -10.95 | -34.10 | -36.30 | -65.00 | -28.46 | -11.46 | -11.46 | 17.81 | 2.46 | 6.07 | 6.07 | 7.08 | 6.33 | 6.75 | 9.01 | 10.36 | 16.14 | - | - | - | - | - |
EBITDA Ratio |
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% | 54.88 | 56.80 | 61.76 | 64.73 | 69.12 | 72.95 | 72.06 | 73.72 | 69.42 | 67.94 | 59.46 | 53.66 | 41.46 | 35.29 | 141.18 | 138.42 | 147.18 | 149.31 | 48.58 | 53.30 | 51.89 | 52.64 | 51.78 | 47.41 | 37.83 | 37.57 | 29.69 | 26.05 | 31.01 | 6.29 | 5.17 | -5.05 | -0.49 | 19.10 | 30.11 | 48.71 | 55.73 | 63.47 | 52.85 | 51.91 | 42.43 | 39.78 | 39.72 | 39.07 | 79.55 | 80.79 | 60.00 | 100.79 | 78.12 | 55.14 | 72.24 | 19.36 | 20.01 | 47.94 | 59.25 | 56.42 | 30.28 | 52.79 | 76.90 | 92.76 | 108.01 | 81.54 | 58.43 | 56.40 | 53.94 | 64.34 | -6.33 | 5.66 | 18.09 | 18.09 | 11.84 | 11.84 | 11.84 | 11.84 | 100.00 | 100.00 | 100.00 |
EBIT Ratio |
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% | 37.94 | 43.28 | 50.84 | 59.08 | 65.74 | 68.59 | 67.52 | 65.83 | 60.57 | 58.44 | 46.68 | 34.49 | 2.33 | -17.91 | 78.58 | 66.24 | 83.58 | 89.29 | -8.01 | 5.38 | 7.34 | 12.60 | 13.86 | 6.61 | 6.69 | 8.15 | 8.30 | 8.67 | 5.88 | -22.46 | -33.58 | -37.24 | -35.52 | -18.97 | -5.03 | 11.93 | 23.06 | 37.30 | 33.89 | 28.44 | 18.92 | 15.20 | 12.43 | 10.96 | 50.91 | 53.94 | 29.90 | 72.24 | 51.76 | 28.20 | 44.28 | -12.51 | -15.50 | 11.68 | 20.24 | 19.96 | -5.67 | 13.38 | 36.01 | 53.23 | 71.69 | 48.95 | 29.11 | 24.23 | 20.05 | 13.17 | 8.19 | 5.03 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - | - | - |
EBT Ratio |
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% | 45.47 | 50.05 | 56.58 | 63.29 | 68.22 | 69.56 | 68.33 | 64.73 | 59.24 | 70.19 | 53.16 | -6.23 | -342.00 | -376.31 | -480.25 | -513.99 | -194.51 | -188.05 | -68.08 | 12.69 | 6.36 | -3.57 | -24.58 | -32.80 | -15.16 | 9.49 | -70.21 | -162.12 | -298.76 | -398.36 | -450.00 | -463.38 | -506.63 | -553.69 | -404.79 | -281.80 | -109.49 | 16.70 | 6.79 | -8.44 | -6.55 | -24.73 | -32.78 | -37.50 | 4.02 | 15.60 | -5.26 | 46.01 | 18.06 | 8.07 | 18.64 | -40.39 | -47.70 | -20.18 | -70.40 | -74.40 | -98.97 | -284.09 | -432.66 | -386.38 | -371.37 | -197.72 | 19.50 | -2.18 | 1.84 | 9.94 | 10.87 | 7.13 | 10.71 | 14.28 | 14.29 | 22.18 | - | - | - | - | - |
StockViz Staff
September 20, 2024
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