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 |
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Revenue |
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M | 1,330 | 1,378 | 1,382 | 1,381 | 1,349 | 1,406 | 1,400 | 1,418 | 1,418 | 1,532 | 1,407 | 1,329 | 1,267 | 1,341 | 1,237 | 1,151 | 1,174 | 1,299 | 1,219 | 1,161 | 1,113 | 1,260 | 1,186 | 1,155 | 1,131 | 1,228 | 1,131 | 1,070 | 1,032 | 1,744 | 1,717 | 1,727 | 1,591 | 1,754 | 1,746 | 1,785 | 1,746 | 1,974 | 1,976 | 1,974 | 1,828 | 2,013 | 1,939 | 1,962 | 1,853 | 1,978 | 1,900 | 2,004 | 1,918 | 2,053 | 1,247 | 1,213 | 1,129 | 1,209 | 1,130 | 1,090 | 1,061 | 1,146 | 1,080 | 1,028 | 989 | 1,168 | 1,219 | 1,279 | 1,177 | 1,250 | 1,161 | 1,145 | 1,095 | 1,146 | 1,081 | 1,082 | 1,019 | 1,076 | 1,020 | 1,020 | 970 | 1,017 | 944 | 924 | 913 | 935 | 909 | 866 | 823 | 846 | 826 | 786 | 746 | 781 | 766 | 762 | 758 | 873 | 747 | 732 | 717 | 751 | 715 | 695 | 679 | 722 | 684 | 670 | 431 | 222 | 206 | 212 | 203 | 470 |
Cost of Revenue |
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M | 943 | 991 | 969 | 963 | 944 | 982 | 967 | 980 | 941 | 1,056 | 1,003 | 928 | 866 | 917 | 833 | 761 | 783 | 870 | 827 | 783 | 748 | 861 | 821 | 792 | 757 | 853 | 769 | 726 | 696 | 1,103 | 1,077 | 1,066 | 1,001 | 1,117 | 1,110 | 1,121 | 1,097 | 1,301 | 1,282 | 1,294 | 1,187 | 1,346 | 1,280 | 1,296 | 1,235 | 1,327 | 1,257 | 1,342 | 1,268 | 1,381 | 911 | 888 | 820 | 877 | 810 | 789 | 761 | 813 | 769 | 740 | 703 | 861 | 925 | 949 | 872 | 907 | 841 | 822 | 781 | 806 | 772 | 775 | 736 | 779 | 732 | 724 | 692 | 709 | 659 | 641 | 627 | 640 | 620 | 596 | 563 | 563 | 562 | 526 | 495 | 523 | 517 | 519 | 518 | 561 | 451 | 436 | 416 | 436 | 414 | 398 | 390 | 416 | 402 | 398 | 262 | - | - | - | - | 311 |
Gross Profit |
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M | 386 | 387 | 413 | 418 | 405 | 424 | 434 | 438 | 477 | 475 | 404 | 401 | 401 | 424 | 405 | 390 | 391 | 429 | 392 | 378 | 365 | 399 | 366 | 364 | 374 | 374 | 362 | 344 | 336 | 641 | 640 | 661 | 589 | 637 | 637 | 664 | 650 | 672 | 694 | 680 | 641 | 666 | 659 | 665 | 618 | 651 | 644 | 663 | 650 | 672 | 336 | 324 | 309 | 332 | 321 | 301 | 300 | 334 | 311 | 288 | 286 | 308 | 294 | 330 | 305 | 344 | 320 | 323 | 314 | 339 | 310 | 307 | 284 | 297 | 288 | 296 | 278 | 308 | 285 | 283 | 286 | 295 | 289 | 270 | 260 | 283 | 264 | 260 | 251 | 258 | 250 | 242 | 240 | 311 | 295 | 296 | 301 | 315 | 301 | 298 | 289 | 305 | 283 | 272 | 169 | 222 | 206 | 212 | 203 | 159 |
Operating Expenses |
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M | 180 | 177 | 256 | 202 | 236 | 196 | 206 | 212 | 215 | 175 | 202 | 204 | 199 | 204 | 210 | 204 | 204 | 224 | 238 | 300 | 224 | 234 | 202 | 203 | 207 | 213 | 202 | 205 | 203 | 437 | 415 | 443 | 418 | 440 | 460 | 457 | 466 | 529 | 512 | 508 | 486 | 494 | 519 | 496 | 488 | 533 | 1,835 | 543 | 562 | 607 | 206 | 195 | 186 | 197 | 173 | 171 | 176 | 210 | 181 | 170 | 166 | 193 | 255 | 204 | 188 | 198 | 186 | 189 | 178 | 188 | 170 | 188 | 168 | 161 | 157 | 170 | 160 | 193 | 153 | 155 | 159 | 147 | 146 | 142 | 139 | 147 | 135 | 131 | 128 | 165 | 144 | 147 | 146 | 183 | 185 | 184 | 185 | 191 | 187 | 188 | 184 | 193 | 184 | 181 | 124 | 696 | 0 | 0 | 0 | 124 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 187 | 177 | 182 | 186 | 222 | 181 | 196 | 199 | 205 | 205 | 190 | 192 | 189 | 195 | 199 | 185 | 194 | 700 | 222 | 266 | 212 | 203 | 192 | 193 | 194 | 206 | 193 | 202 | 196 | 405 | 391 | 414 | 396 | 408 | 400 | 417 | 430 | 468 | 468 | 462 | 448 | 450 | 440 | 453 | 455 | 442 | 429 | 479 | 478 | 513 | 206 | 189 | 186 | 190 | 173 | 172 | 176 | 204 | 180 | 169 | 166 | 172 | 193 | 203 | 186 | 198 | 186 | 189 | 178 | 187 | 170 | 176 | 168 | 161 | 156 | 170 | 159 | 160 | 153 | 155 | 159 | 148 | 146 | 142 | 139 | 147 | 137 | 131 | 128 | 128 | 126 | 127 | 132 | 128 | 130 | 129 | 130 | 136 | 131 | 132 | 129 | 137 | 131 | 124 | 95 | - | - | - | - | 87 |
Research and Development (R&D) Expenses |
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M | - | 97 | - | - | - | 103 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 81 | 0 | 0 | 0 | 92 | 0 | 0 | 0 | 88 | 0 | 0 | 0 | 129 | 0 | 0 | 0 | 135 | 0 | 0 | 0 | 133 | 0 | 0 | 0 | 135 | 0 | 0 | 0 | 106 | 0 | 0 | 0 | 88 | 0 | 0 | 0 | 81 | 0 | 0 | 0 | 86 | 0 | 0 | 0 | 91 | 0 | 0 | 0 | 78 | 0 | 0 | 0 | 76 | 0 | 0 | 0 | 73 | 0 | 0 | 0 | 69 | 0 | 0 | 0 | 59 | 0 | 0 | 0 | 56 | 0 | 0 | 0 | 54 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | -96 | - | - | - | -87 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -51 | 10 | 11 | 13 | -85 | 9 | 3 | 7 | -56 | 25 | 29 | 21 | -97 | 60 | 40 | 36 | -74 | 43 | 46 | 38 | -89 | 79 | 44 | 32 | -43 | 1,405 | 64 | 84 | -12 | 0 | 7 | 0 | -81 | 0 | 0 | 1 | -75 | 1 | 1 | 0 | -64 | 61 | 1 | 2 | -90 | 0 | 0 | 0 | -77 | 0 | 12 | 0 | -75 | 0 | 0 | 1 | -40 | 0 | 0 | 0 | -70 | 0 | 0 | 0 | -59 | -1 | 0 | 0 | -18 | 18 | 20 | 14 | 1 | 55 | 54 | 55 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -763 | -814 | -771 | -762 | -707 | -792 | -762 | -772 | -726 | -842 | -803 | -726 | -667 | -712 | -624 | -568 | -580 | -644 | -595 | -512 | -531 | -653 | -625 | -596 | -559 | -644 | -573 | -523 | -495 | -676 | -663 | -625 | -584 | -688 | -688 | -681 | -644 | -808 | -783 | -801 | -708 | -866 | -810 | -812 | -747 | -851 | -795 | -827 | -754 | -827 | -730 | -700 | -634 | -672 | -636 | -618 | -586 | -609 | -589 | -571 | -537 | -689 | -732 | -745 | -686 | -716 | -655 | -633 | -603 | -619 | -602 | -598 | -568 | -618 | -576 | -555 | -533 | -550 | -506 | -486 | -468 | -492 | -474 | -154 | -425 | -416 | -425 | -395 | -368 | -381 | -376 | -379 | -372 | -379 | -266 | -252 | -231 | -244 | -227 | -209 | -205 | -223 | -217 | -217 | -138 | - | - | - | - | -186 |
Operating Income |
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M | 206 | 210 | 158 | 216 | 170 | 228 | 228 | 227 | 262 | 300 | 201 | 197 | 203 | 221 | 195 | 186 | 187 | 205 | 154 | 78 | 141 | 165 | 163 | 160 | 168 | 162 | 160 | 139 | 134 | 204 | 225 | 219 | 172 | 197 | 176 | 207 | 184 | 144 | 182 | 172 | 155 | 173 | 140 | 169 | 130 | 118 | -1,191 | 120 | 88 | 65 | 130 | 129 | 123 | 135 | 147 | 129 | 124 | 124 | 130 | 118 | 120 | 114 | 39 | 126 | 117 | 145 | 134 | 134 | 136 | 151 | 140 | 119 | 116 | 136 | 131 | 126 | 117 | 115 | 133 | 128 | 127 | 148 | 143 | 127 | 121 | 136 | 129 | 129 | 123 | 93 | 105 | 95 | 94 | 129 | 110 | 112 | 116 | 124 | 114 | 109 | 105 | 112 | 98 | 91 | 46 | -474 | 206 | 212 | 203 | 36 |
Interest Expense |
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M | 65 | 77 | 70 | 69 | 58 | 43 | 43 | 40 | 39 | 40 | 44 | 44 | 43 | 44 | 43 | 45 | 48 | 48 | 49 | 47 | 48 | 47 | 45 | 45 | 42 | 48 | 54 | 51 | 49 | 51 | 53 | 54 | 55 | 55 | 55 | 59 | 59 | 66 | 70 | 74 | 79 | 92 | 89 | 90 | 91 | 94 | 97 | 98 | 98 | 107 | 37 | 37 | 37 | 39 | 41 | 41 | 41 | 40 | 42 | 38 | 35 | 128 | 31 | 30 | 35 | 141 | 35 | 35 | 37 | 35 | 36 | 39 | 38 | 37 | 38 | 38 | 37 | 39 | 39 | 37 | 39 | 43 | 43 | 27 | 23 | 17 | 15 | 17 | 17 | 17 | 21 | 19 | 20 | 20 | 17 | 14 | 13 | - | - | - | - | - | - | - | - | 474 | 206 | 212 | 203 | - |
Non-operating Income/Expense |
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M | -87 | -94 | -68 | -9 | -73 | -49 | -44 | -70 | -53 | 26 | -6 | -1 | 1 | 9 | -3 | -7 | 5 | -20 | -10 | -25 | -8 | -26 | -16 | -6 | -21 | -5 | -6 | -6 | -4 | -5 | -1 | -43 | -5 | -26 | -34 | -122 | -7 | -118 | -30 | -20 | -1 | -26 | -51 | -16 | -45 | -95 | -1,371 | -57 | -52 | -68 | -17 | -9 | -4 | -21 | -1 | 5 | 2 | -3 | -10 | 1 | -3 | -65 | -66 | -13 | -6 | -14 | 2 | 3 | 35 | 1 | 3 | -12 | 4 | 4 | 3 | 3 | 2 | -69 | 3 | 0 | 5 | -32 | 3 | 2 | -1 | -835 | -2 | -1 | -3 | -24 | -5 | -7 | -10 | 5 | 7 | 0 | -2 | 2 | 1 | 1 | -2 | 22 | -114 | -2 | -1 | 492 | -185 | -190 | -184 | 0 |
EBT |
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M | 119 | 116 | 78 | 139 | 97 | 179 | 184 | 157 | 209 | 247 | 154 | 154 | 160 | 185 | 149 | 145 | 147 | 136 | 102 | 38 | 95 | 119 | 109 | 117 | 114 | 119 | 106 | 85 | 83 | 158 | 173 | 123 | 112 | 126 | 126 | 43 | 131 | -5 | 95 | 93 | 83 | 68 | 50 | 75 | -6 | -14 | -1,286 | -7 | -14 | -56 | 100 | 90 | 82 | 59 | 106 | 93 | 86 | 87 | 79 | 82 | 82 | 53 | 4 | 8 | 82 | 103 | 105 | 108 | 140 | 122 | 111 | 85 | 82 | 103 | 96 | 94 | 84 | 41 | 97 | 91 | 94 | 72 | 104 | 103 | 88 | -716 | 109 | 111 | 103 | 75 | 84 | 75 | 64 | 113 | 100 | 99 | 101 | 112 | 100 | 96 | 88 | 120 | -35 | 69 | 45 | 17 | 21 | 22 | 19 | 36 |
Income Tax Provision |
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M | 36 | -9 | 20 | 45 | 34 | 85 | 51 | 43 | 59 | 78 | 47 | 46 | 55 | 47 | 17 | 45 | 33 | 11 | 23 | 12 | 30 | -81 | 33 | 34 | 322 | 94 | 44 | 56 | 136 | -13 | 10 | 73 | 20 | 2 | 39 | 15 | 34 | -71 | 36 | 33 | 11 | 64 | 12 | 19 | -9 | -3 | -48 | 7 | -8 | -7 | 26 | 25 | 22 | 8 | 29 | 26 | 25 | 22 | 19 | 21 | 24 | 6 | -6 | 21 | 21 | 23 | 33 | 34 | 13 | 39 | 34 | 27 | 26 | 30 | 32 | 31 | 28 | 11 | 33 | 29 | 34 | 25 | 38 | 37 | 36 | -214 | 43 | 45 | 43 | 37 | 39 | 36 | 29 | 52 | 46 | 45 | 46 | 52 | 47 | 45 | 41 | 56 | 19 | 33 | 18 | -17 | -21 | -22 | -19 | 15 |
Income after Tax |
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M | 83 | 125 | 58 | 94 | 63 | 95 | 133 | 114 | 150 | 169 | 108 | 109 | 106 | 138 | 132 | 100 | 115 | 124 | 80 | 26 | 64 | 199 | 76 | 83 | -208 | 25 | 62 | 29 | -54 | 171 | 163 | 50 | 92 | 124 | 87 | 28 | 97 | 66 | 59 | 60 | 72 | 4 | 38 | 56 | 3 | -11 | -1,238 | -14 | -6 | -49 | 74 | 65 | 60 | 51 | 77 | 67 | 61 | 65 | 61 | 61 | 58 | 47 | 9 | -13 | 61 | 80 | 72 | 74 | 127 | 83 | 77 | 58 | 56 | 73 | 64 | 63 | 56 | 30 | 64 | 61 | 60 | 47 | 66 | 66 | 52 | -502 | 66 | 66 | 61 | 38 | 44 | 39 | 35 | 62 | 55 | 54 | 55 | 60 | 54 | 51 | 47 | 65 | -54 | 36 | 27 | 35 | 43 | 43 | 39 | 21 |
Non-Controlling Interest |
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M | - | - | 1 | -5 | 1 | 0 | -2 | 1 | 0 | -12 | 0 | 1 | -4 | -5 | -2 | 0 | -12 | 20 | 12 | -8 | 7 | -1 | -3 | -31 | -7 | 43 | -725 | -59 | -11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8 | 2 | 0 | 0 | -15 | -6 | 0 | 0 | 0 | 0 | 0 | 0 | -51 | 0 | 0 | -61 | -65 | -61 | -61 | -58 | -47 | -9 | -63 | -61 | -80 | -72 | -74 | -127 | -83 | -77 | -58 | -56 | -73 | -64 | -63 | -56 | -30 | -64 | -61 | -60 | -47 | -38 | -54 | -48 | 59 | -59 | -56 | -47 | -25 | -34 | -25 | -25 | -81 | -48 | -37 | -41 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 57 | 99 | 62 | 94 | 134 | 114 | 149 | 181 | 108 | 108 | 110 | 142 | 134 | 100 | 127 | 104 | 68 | 33 | 58 | 200 | 79 | 114 | -201 | -17 | 787 | 88 | -43 | 182 | 163 | 50 | 92 | 124 | 87 | 28 | 97 | 67 | 59 | 60 | 72 | 5 | 35 | 56 | 3 | -861 | -1,232 | -14 | -6 | -49 | 74 | 65 | 60 | 51 | 77 | 67 | 61 | 65 | 61 | 61 | 58 | 47 | 9 | 63 | 61 | 80 | 72 | 74 | 127 | 83 | 77 | 58 | 56 | 73 | 64 | 63 | 56 | 30 | 64 | 61 | 60 | 47 | 38 | 54 | 48 | -59 | 59 | 56 | 47 | 25 | 34 | 25 | 25 | 81 | 48 | 37 | 41 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 145,400,000.00 | 144,900,000.00 | 144,900,000.00 | 144,800,000.00 | 144,800,000.00 | 146,100,000.00 | 146,600,000.00 | 147,500,000.00 | 149,500,000.00 | 150,300,000.00 | 151,400,000.00 | 152,700,000.00 | 155,400,000.00 | 156,000,000.00 | 156,100,000.00 | 155,900,000.00 | 154,800,000.00 | 155,000,000.00 | 154,800,000.00 | 155,300,000.00 | 155,400,000.00 | 156,100,000.00 | 158,000,000.00 | 160,600,000.00 | 165,300,000.00 | 175,900,000.00 | 188,900,000.00 | 194,800,000.00 | 195,700,000.00 | 196,200,000.00 | 196,700,000.00 | 198,400,000.00 | 197,500,000.00 | 198,400,000.00 | 205,800,000.00 | 211,300,000.00 | 211,700,000.00 | 212,100,000.00 | 213,500,000.00 | 215,500,000.00 | 215,100,000.00 | 213,900,000.00 | 215,300,000.00 | 213,600,000.00 | 212,700,000.00 | 193,300,000.00 | 193,200,000.00 | 193,000,000.00 | 191,900,000.00 | 191,900,000.00 | 177,900,000.00 | 177,500,000.00 | 176,900,000.00 | 158,700,000.00 | 176,700,000.00 | 176,500,000.00 | 176,100,000.00 | 157,800,000.00 | 178,300,000.00 | 188,600,000.00 | 187,900,000.00 | 156,700,000.00 | 174,600,000.00 | 189,000,000.00 | 190,500,000.00 | 159,700,000.00 | 185,641,026.00 | 184,750,000.00 | 189,552,239.00 | 160,759,494.00 | 188,292,683.00 | 186,451,613.00 | 186,000,000.00 | 164,117,647.00 | 188,823,529.00 | 190,000,000.00 | 192,413,793.00 | 166,567,164.00 | 198,000,000.00 | 191,875,000.00 | 194,193,548.00 | 170,200,000.00 | 187,840,000.00 | 187,840,000.00 | 186,426,000.00 | 168,426,000.00 | 215,110,000.00 | 216,012,000.00 | 167,814,000.00 | 167,682,000.00 | 167,810,000.00 | 167,320,000.00 | 167,464,000.00 | 167,298,000.00 | 170,232,000.00 | 167,662,000.00 | 168,764,000.00 | 167,258,000.00 | 166,511,628.00 | 166,500,000.00 | 168,823,529.00 | 168,823,529.00 | 169,647,059.00 | 166,544,000.00 | 166,544,000.00 | 166,544,000.00 | 85,600,000.00 | 85,098,039.00 | 148,096,628.00 | 167,200,000.00 |
EBITDA |
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M | 266 | 262 | 222 | 224 | 169 | 238 | 277 | 209 | 258 | 258 | 255 | 248 | 213 | 239 | 204 | 244 | 234 | 193 | 169 | 151 | 184 | 198 | 164 | 172 | 168 | 174 | 169 | 139 | 138 | 242 | 251 | 208 | 190 | 230 | 242 | 254 | 225 | 208 | 230 | 214 | 194 | 207 | 220 | 209 | 163 | 209 | 252 | 184 | 170 | 198 | 154 | 136 | 123 | 160 | 147 | 129 | 125 | 149 | 131 | 119 | 164 | 240 | 210 | 183 | 170 | 210 | 175 | 173 | 178 | 195 | 178 | 186 | 154 | 178 | 172 | 168 | 161 | 264 | 175 | 173 | 166 | 223 | 183 | -131 | 164 | 1,013 | 171 | 172 | 167 | 194 | 168 | 165 | 161 | 179 | 158 | 166 | 173 | 178 | 170 | 164 | 163 | 146 | 266 | 149 | 75 | -474 | 206 | 212 | 203 | 61 |
Depreciation and Amortization |
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M | 60 | 53 | 15 | 15 | -1 | 10 | 49 | -18 | -4 | 10 | 45 | 46 | 10 | 10 | 10 | 43 | 43 | 10 | 10 | 33 | 33 | 5 | 4 | 3 | 4 | 4 | 3 | 1 | 5 | 23 | 24 | 28 | 21 | 21 | 22 | 23 | 23 | 26 | 30 | 31 | 31 | 31 | 30 | 32 | 32 | 35 | 71 | 35 | 34 | 80 | 37 | 37 | 36 | 41 | 37 | 37 | 40 | 19 | 47 | 44 | 45 | 40 | 43 | 44 | 45 | 44 | 42 | 42 | 41 | 43 | 42 | 44 | 42 | 45 | 43 | 45 | 45 | 47 | 45 | 46 | 45 | 44 | 43 | 44 | 43 | 41 | 41 | 42 | 41 | 54 | 54 | 56 | 57 | 55 | 55 | 54 | 55 | 56 | 56 | 56 | 56 | 57 | 53 | 57 | 29 | 492 | -185 | -190 | -184 | 25 |
EBIT |
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M | 206 | 210 | 207 | 209 | 170 | 228 | 228 | 227 | 262 | 248 | 211 | 202 | 204 | 229 | 194 | 201 | 191 | 183 | 159 | 117 | 152 | 194 | 160 | 168 | 164 | 170 | 166 | 138 | 133 | 219 | 228 | 180 | 169 | 208 | 220 | 231 | 202 | 182 | 199 | 183 | 162 | 176 | 190 | 178 | 131 | 174 | 181 | 148 | 136 | 118 | 117 | 99 | 87 | 119 | 110 | 92 | 85 | 130 | 84 | 75 | 120 | 200 | 167 | 140 | 125 | 167 | 133 | 131 | 137 | 151 | 137 | 143 | 112 | 132 | 129 | 124 | 116 | 217 | 129 | 127 | 122 | 179 | 140 | -175 | 121 | 972 | 130 | 130 | 126 | 140 | 114 | 109 | 104 | 124 | 103 | 112 | 118 | 122 | 114 | 108 | 107 | 89 | 213 | 93 | 46 | -966 | 391 | 402 | 386 | 36 |
Income from Discontinued Operations |
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M | - | - | -1 | 5 | 5 | 0 | 2 | -1 | -1 | 12 | 0 | -1 | 4 | 5 | 2 | 0 | 12 | -20 | -12 | 8 | -7 | 1 | 3 | 31 | 7 | 220 | 489 | 33 | 11 | 187 | 35 | -28 | 0 | 177 | 0 | 0 | 0 | 177 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 15 | 6 | 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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% | 29.97 | -7.77 | 26.06 | 32.54 | 34.95 | 47.15 | 27.93 | 27.18 | 28.42 | 31.58 | 30.18 | 29.66 | 34.04 | 25.64 | 11.66 | 30.78 | 22.21 | 8.19 | 22.29 | 32.54 | 32.10 | -68.27 | 30.64 | 28.68 | 283.26 | 78.99 | 41.19 | 66.31 | 165.13 | -8.43 | 5.50 | 59.67 | 18.17 | 1.75 | 31.27 | 34.50 | 25.97 | 1,573.33 | 37.58 | 35.44 | 12.97 | 94.68 | 24.60 | 25.13 | 146.55 | 19.26 | 3.73 | -104.48 | 58.33 | 12.12 | 26.37 | 27.94 | 27.11 | 13.34 | 27.49 | 27.80 | 28.84 | 25.26 | 23.58 | 26.13 | 28.80 | 11.26 | -162.86 | 254.76 | 25.40 | 22.62 | 31.31 | 31.26 | 9.35 | 31.61 | 30.64 | 32.00 | 31.95 | 28.92 | 33.26 | 33.30 | 33.25 | 26.28 | 34.23 | 32.38 | 35.96 | 34.95 | 36.44 | 35.99 | 41.18 | 29.90 | 39.52 | 40.63 | 41.40 | 48.90 | 46.82 | 47.67 | 45.70 | 45.50 | 45.50 | 45.50 | 45.50 | 46.28 | 46.51 | 46.50 | 46.99 | 46.29 | -54.13 | 48.26 | 39.91 | -100.00 | -100.00 | -100.00 | -100.00 | 41.06 |
Earnings Per Share (EPS), Basic |
|
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 | 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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% | 29.05 | 28.09 | 29.91 | 30.27 | 30.03 | 30.16 | 30.96 | 30.91 | 33.65 | 31.04 | 28.70 | 30.16 | 31.65 | 31.65 | 32.69 | 33.87 | 33.27 | 33.05 | 32.17 | 32.58 | 32.82 | 31.67 | 30.81 | 31.47 | 33.07 | 30.49 | 32.01 | 32.17 | 32.59 | 36.75 | 37.28 | 38.30 | 37.05 | 36.30 | 36.46 | 37.19 | 37.20 | 34.06 | 35.11 | 34.45 | 35.07 | 33.11 | 34.00 | 33.91 | 33.35 | 32.93 | 33.87 | 33.06 | 33.88 | 32.75 | 26.92 | 26.74 | 27.38 | 27.44 | 28.36 | 27.58 | 28.27 | 29.10 | 28.81 | 28.03 | 28.90 | 26.33 | 24.09 | 25.82 | 25.91 | 27.48 | 27.57 | 28.23 | 28.70 | 29.63 | 28.65 | 28.40 | 27.83 | 27.59 | 28.22 | 29.01 | 28.61 | 30.26 | 30.23 | 30.62 | 31.33 | 31.55 | 31.79 | 31.13 | 31.53 | 33.44 | 31.98 | 33.06 | 33.59 | 33.05 | 32.58 | 31.80 | 31.68 | 35.68 | 39.55 | 40.44 | 41.98 | 42.00 | 42.12 | 42.80 | 42.60 | 42.29 | 41.30 | 40.57 | 39.30 | 100.00 | 100.00 | 100.00 | 100.00 | 33.89 |
Operating Income Margin |
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% | 15.50 | 15.24 | 11.41 | 15.66 | 12.57 | 16.22 | 16.28 | 15.99 | 18.49 | 19.60 | 14.31 | 14.82 | 15.98 | 16.47 | 15.72 | 16.16 | 15.91 | 15.78 | 12.64 | 6.75 | 12.68 | 13.12 | 13.76 | 13.87 | 14.81 | 13.18 | 14.15 | 13.02 | 12.95 | 11.70 | 13.10 | 12.66 | 10.79 | 11.21 | 10.09 | 11.60 | 10.51 | 7.28 | 9.21 | 8.73 | 8.48 | 8.58 | 7.22 | 8.61 | 7.03 | 5.98 | -62.67 | 5.99 | 4.56 | 3.19 | 10.42 | 10.65 | 10.90 | 11.15 | 13.02 | 11.86 | 11.68 | 10.83 | 12.06 | 11.49 | 12.13 | 9.77 | 3.22 | 9.88 | 9.91 | 11.61 | 11.55 | 11.71 | 12.41 | 13.22 | 12.93 | 10.99 | 11.37 | 12.62 | 12.88 | 12.37 | 12.08 | 11.34 | 14.05 | 13.82 | 13.89 | 15.80 | 15.77 | 14.72 | 14.68 | 16.09 | 15.59 | 16.36 | 16.47 | 11.91 | 13.73 | 12.51 | 12.37 | 14.75 | 14.76 | 15.36 | 16.18 | 16.50 | 15.98 | 15.72 | 15.44 | 15.48 | 14.37 | 13.58 | 10.58 | -213.65 | 100.00 | 100.00 | 100.00 | 7.60 |
Net Income Margin |
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% | - | - | 4.10 | 7.18 | 4.59 | 6.71 | 9.58 | 8.03 | 10.52 | 11.81 | 7.66 | 8.14 | 8.69 | 10.60 | 10.83 | 8.70 | 10.78 | 8.03 | 5.58 | 2.86 | 5.17 | 15.89 | 6.66 | 9.90 | -17.74 | -1.39 | 69.60 | 8.20 | -4.19 | 10.41 | 9.51 | 2.87 | 5.78 | 7.04 | 4.96 | 1.57 | 5.57 | 3.38 | 3.00 | 3.06 | 3.93 | 0.23 | 1.82 | 2.87 | 0.15 | -43.53 | -64.85 | -0.68 | -0.31 | -2.40 | 5.91 | 5.36 | 5.29 | 4.24 | 6.77 | 6.15 | 5.77 | 5.68 | 5.61 | 5.89 | 5.88 | 4.05 | 0.75 | 4.90 | 5.16 | 6.37 | 6.24 | 6.45 | 11.60 | 7.27 | 7.14 | 5.34 | 5.48 | 6.79 | 6.30 | 6.16 | 5.75 | 2.98 | 6.76 | 6.64 | 6.59 | 5.02 | 4.20 | 6.20 | 5.88 | -6.98 | 7.15 | 7.08 | 6.30 | 3.22 | 4.39 | 3.34 | 3.28 | 9.30 | 6.38 | 5.04 | 5.67 | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 19.99 | 19.05 | 16.06 | 16.22 | 12.49 | 16.90 | 19.75 | 14.74 | 18.19 | 16.83 | 18.16 | 18.66 | 16.83 | 17.82 | 16.49 | 21.18 | 19.90 | 14.85 | 13.83 | 12.96 | 16.56 | 15.73 | 13.83 | 14.87 | 14.85 | 14.16 | 14.97 | 12.95 | 13.40 | 13.86 | 14.63 | 12.03 | 11.95 | 13.10 | 13.85 | 14.22 | 12.88 | 10.52 | 11.62 | 10.83 | 10.59 | 10.30 | 11.33 | 10.67 | 8.79 | 10.54 | 13.27 | 9.15 | 8.86 | 9.66 | 12.33 | 11.19 | 10.90 | 13.24 | 13.03 | 11.83 | 11.73 | 13.01 | 12.14 | 11.56 | 16.59 | 20.52 | 17.24 | 14.31 | 14.44 | 16.81 | 15.07 | 15.11 | 16.25 | 16.98 | 16.50 | 17.23 | 15.10 | 16.50 | 16.86 | 16.48 | 16.60 | 25.93 | 18.50 | 18.75 | 18.19 | 23.89 | 20.15 | -15.08 | 19.93 | 119.72 | 20.74 | 21.82 | 22.33 | 24.81 | 21.86 | 21.68 | 21.26 | 20.49 | 21.20 | 22.73 | 24.15 | 23.67 | 23.73 | 23.65 | 23.98 | 20.24 | 38.87 | 22.27 | 17.49 | -213.65 | 100.00 | 100.00 | 100.00 | 12.87 |
EBIT Ratio |
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% | 15.50 | 15.24 | 14.94 | 15.10 | 12.57 | 16.22 | 16.28 | 15.99 | 18.49 | 16.20 | 14.98 | 15.22 | 16.06 | 17.11 | 15.70 | 17.46 | 16.23 | 14.05 | 13.05 | 10.09 | 13.62 | 15.35 | 13.52 | 14.58 | 14.51 | 13.85 | 14.70 | 12.85 | 12.91 | 12.57 | 13.26 | 10.44 | 10.61 | 11.88 | 12.60 | 12.94 | 11.59 | 9.20 | 10.08 | 9.25 | 8.88 | 8.77 | 9.81 | 9.05 | 7.05 | 8.80 | 9.55 | 7.39 | 7.07 | 5.77 | 9.39 | 8.15 | 7.71 | 9.87 | 9.72 | 8.43 | 8.00 | 11.33 | 7.80 | 7.30 | 12.09 | 17.13 | 13.68 | 10.91 | 10.61 | 13.33 | 11.44 | 11.45 | 12.49 | 13.22 | 12.62 | 13.19 | 10.97 | 12.30 | 12.64 | 12.11 | 11.96 | 21.32 | 13.70 | 13.78 | 13.31 | 19.19 | 15.42 | -20.16 | 14.74 | 114.83 | 15.72 | 16.48 | 16.84 | 17.89 | 14.87 | 14.29 | 13.71 | 14.17 | 13.78 | 15.32 | 16.45 | 16.26 | 15.89 | 15.57 | 15.76 | 12.38 | 31.08 | 13.81 | 10.70 | -435.14 | 189.63 | 189.74 | 190.44 | 7.60 |
EBT Ratio |
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% | 8.96 | 8.41 | 5.64 | 10.08 | 7.17 | 12.75 | 13.14 | 11.08 | 14.74 | 16.13 | 10.98 | 11.62 | 12.66 | 13.79 | 12.06 | 12.59 | 12.54 | 10.43 | 8.40 | 3.26 | 8.51 | 9.40 | 9.19 | 10.11 | 10.04 | 9.69 | 9.38 | 7.90 | 8.00 | 9.05 | 10.07 | 7.12 | 7.06 | 7.17 | 7.22 | 2.40 | 7.52 | -0.23 | 4.81 | 4.73 | 4.51 | 3.36 | 2.58 | 3.83 | -0.31 | -0.68 | -67.69 | -0.33 | -0.75 | -2.73 | 8.03 | 7.44 | 7.26 | 4.90 | 9.34 | 8.52 | 8.10 | 7.60 | 7.34 | 7.97 | 8.25 | 4.56 | 0.29 | 0.66 | 6.92 | 8.24 | 9.08 | 9.39 | 12.80 | 10.63 | 10.29 | 7.86 | 8.05 | 9.55 | 9.43 | 9.22 | 8.62 | 4.04 | 10.27 | 9.83 | 10.29 | 7.71 | 11.44 | 11.88 | 10.68 | -84.61 | 13.25 | 14.14 | 13.85 | 9.63 | 10.90 | 9.85 | 8.39 | 12.99 | 13.44 | 13.50 | 14.08 | 14.88 | 14.05 | 13.77 | 12.95 | 16.65 | -5.13 | 10.27 | 10.46 | 7.84 | 10.37 | 10.26 | 9.56 | 7.62 |
StockViz Staff
September 16, 2024
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