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 | 2013-02-18 | 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 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 |
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Revenue |
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M | 666 | 528 | 267 | 300 | 738 | 648 | 297 | 439 | 783 | 488 | 237 | 283 | 604 | 373 | 183 | 232 | 543 | 509 | 236 | 283 | 700 | 535 | 230 | 327 | 684 | 437 | 182 | 226 | 532 | 384 | 162 | 218 | 462 | 319 | 167 | 246 | 762 | 499 | 222 | 327 | 892 | 521 | 178 | 263 | 785 | 785 | 517 | 174 | 232 | 630 | 461 | 153 | 247 | 732 | 460 | 135 | 177 | 552 | 349 | 116 | 168 | 521 | 403 | 166 | 258 | 665 | 454 | 138 | 222 | 577 | 151 | 151 | 192 | 539 | 414 | 151 | 203 | 555 | 351 | 181 | 229 | 625 | 434 | 175 | 235 | 669 | 385 | 139 | 189 | 411 | 286 | 126 | 166 | 470 | 324 | 106 | 130 | 322 | 187 | 63 | 79 | 52 | 30 | 16 | 16 | 38 | 42 | 18 | 20 | 46 | 51 | 20 | 18 | 47 | 35 |
Cost of Revenue |
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M | 454 | 382 | 225 | 243 | 542 | 503 | 257 | 370 | 571 | 357 | 196 | 222 | 386 | 249 | 145 | 156 | 356 | 370 | 196 | 225 | 489 | 388 | 194 | 256 | 476 | 320 | 146 | 170 | 354 | 273 | 127 | 163 | 285 | 220 | 131 | 192 | 529 | 376 | 191 | 272 | 698 | 416 | 148 | 212 | 627 | 706 | 418 | 141 | 186 | 504 | 369 | 123 | 195 | 565 | 354 | 106 | 133 | 404 | 260 | 86 | 123 | 368 | 299 | 134 | 215 | 536 | 372 | 116 | 179 | 430 | 124 | 124 | 156 | 416 | 320 | 127 | 162 | 413 | 281 | 141 | 165 | 410 | 294 | 129 | 166 | 459 | 255 | 99 | 127 | 252 | 184 | 99 | 123 | 318 | 231 | 85 | 95 | 205 | 117 | 47 | 53 | 21 | 12 | 6 | 7 | 16 | 22 | 9 | 10 | 25 | 29 | 10 | 9 | 25 | 16 |
Gross Profit |
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M | 212 | 146 | 42 | 57 | 195 | 145 | 39 | 69 | 212 | 131 | 41 | 62 | 218 | 124 | 39 | 76 | 187 | 139 | 39 | 58 | 211 | 147 | 35 | 71 | 208 | 117 | 35 | 56 | 178 | 111 | 35 | 55 | 177 | 99 | 36 | 54 | 233 | 123 | 31 | 55 | 195 | 104 | 29 | 51 | 158 | 79 | 98 | 33 | 47 | 126 | 92 | 30 | 52 | 167 | 105 | 29 | 43 | 148 | 89 | 30 | 45 | 152 | 104 | 32 | 43 | 129 | 82 | 21 | 44 | 147 | 28 | 28 | 36 | 124 | 95 | 24 | 40 | 142 | 69 | 40 | 65 | 215 | 140 | 45 | 69 | 210 | 130 | 40 | 62 | 159 | 102 | 27 | 43 | 152 | 92 | 21 | 35 | 117 | 70 | 16 | 27 | 32 | 18 | 10 | 10 | 22 | 20 | 9 | 11 | 22 | 22 | 10 | 10 | 23 | 19 |
Operating Expenses |
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M | 111 | 102 | 65 | 86 | 104 | 104 | 79 | 90 | 95 | 109 | 71 | 75 | 98 | 69 | 75 | 75 | 101 | 96 | 83 | 88 | 106 | 141 | 77 | 80 | 123 | 86 | 62 | 76 | 109 | 78 | 65 | 58 | 80 | 76 | 97 | 64 | 99 | 92 | 71 | 66 | 101 | 67 | 44 | 60 | 85 | 6 | 81 | 40 | 67 | 53 | 84 | 72 | 80 | 79 | 62 | 59 | 57 | 72 | 62 | 54 | 44 | 41 | 112 | 121 | 29 | 80 | 52 | 51 | 50 | 64 | 99 | 99 | 60 | 72 | 74 | 64 | 64 | 160 | 90 | 90 | 95 | 122 | 108 | 96 | 95 | 114 | 100 | 84 | 82 | 91 | 80 | 73 | 67 | 77 | 66 | 51 | 49 | 58 | 53 | 45 | 45 | 17 | 15 | 14 | 13 | 14 | 14 | 12 | 13 | 14 | 14 | 12 | 12 | 14 | 13 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 7 | 7 | 6 | 6 | 7 | 7 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 7 | 5 | 7 | 5 | 5 | 10 | 8 | 5 | 6 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 25 | 6 | 7 | 6 | 6 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 19 | 51 | 5 | 5 | 21 | 59 | 5 | 5 | 21 | 51 | 6 | 5 | 22 | 50 | 6 | 5 | 18 | 52 | 4 | 5 | 18 | 48 | 6 | 22 | 46 | 51 | 6 | 6 | 40 | 55 | 13 | 16 | 26 | 80 | 11 | 9 | 41 | 82 | 14 | 12 | 69 | 67 | 76 | 65 | 55 | 55 | 67 | 56 | 42 | 40 | 50 | 45 | 37 | 36 | 14 | 12 | 11 | 10 | 11 | 12 | 10 | 10 | 12 | 11 | 10 | 10 | - | - |
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 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 133 | 71 | 74 | 117 | 79 | 56 | 69 | 103 | 72 | 59 | 52 | 75 | 69 | 73 | 57 | 92 | 86 | 65 | 61 | 94 | 62 | 40 | 56 | 80 | 1 | 76 | 22 | 16 | 49 | 79 | 51 | 21 | 73 | 57 | 37 | 6 | 67 | 57 | 31 | -6 | 35 | 106 | 104 | -23 | 75 | 47 | 33 | 2 | 58 | 77 | 53 | 8 | 66 | 68 | 24 | 9 | 147 | 75 | 64 | 14 | 111 | 99 | 55 | 13 | 100 | 88 | 14 | 15 | 15 | 15 | 18 | 11 | 11 | 10 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -343 | -280 | -143 | -154 | -440 | -399 | -178 | -280 | -457 | -261 | -118 | -140 | -279 | -162 | -70 | -77 | -265 | -267 | -118 | -137 | -368 | -278 | -113 | -167 | -363 | -222 | -74 | -96 | -256 | -185 | -63 | -93 | -190 | -149 | -47 | -121 | -416 | -291 | -130 | -200 | -599 | -343 | -99 | -154 | -539 | -700 | -345 | -92 | -119 | -450 | -285 | -53 | -115 | -487 | -293 | -48 | -76 | -332 | -198 | -32 | -79 | -327 | -187 | -13 | -187 | -457 | -320 | -65 | -128 | -367 | -25 | -25 | -96 | -344 | -245 | -64 | -98 | -253 | -191 | -51 | -70 | -288 | -186 | -34 | -71 | -346 | -156 | -14 | -45 | -161 | -105 | -26 | -57 | -241 | -165 | -34 | -45 | -147 | -64 | -2 | -8 | -4 | 3 | 8 | 7 | -2 | -7 | 4 | 3 | -11 | -15 | 2 | 4 | -11 | -3 |
Operating Income |
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M | 100 | 44 | -23 | -30 | 92 | 41 | -40 | -21 | 117 | 23 | -31 | -14 | 120 | 55 | -36 | 0 | 86 | 42 | -44 | -30 | 105 | 6 | -42 | -9 | 85 | 31 | -27 | -20 | 69 | 33 | -30 | -3 | 96 | 24 | -61 | -10 | 134 | 31 | -40 | -11 | 94 | 37 | -15 | -10 | 73 | 73 | 17 | -8 | -20 | 73 | 9 | -41 | -28 | 88 | 44 | -29 | -14 | 75 | 27 | -24 | 1 | 111 | -7 | -90 | 14 | 49 | 30 | -30 | -6 | 83 | -71 | -71 | -24 | 52 | 20 | -40 | -23 | -17 | -21 | -50 | -30 | 93 | 32 | -50 | -26 | 96 | 29 | -43 | -21 | 68 | 22 | -46 | -24 | 75 | 26 | -30 | -14 | 59 | 16 | -29 | -18 | 15 | 4 | -4 | -3 | 8 | 6 | -3 | -2 | 7 | 8 | -2 | -2 | 9 | 6 |
Interest Expense |
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M | 4 | 3 | 3 | 3 | 5 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 3 | 4 | 5 | 4 | 4 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 14 | 6 | 6 | 5 | 12 | 6 | 5 | 21 | 6 | 6 | 8 | 8 | 30 | 9 | 9 | 11 | 37 | 11 | 13 | 12 | 34 | 13 | 11 | 9 | 34 | 9 | 11 | 11 | 9 | 8 | 9 | 8 | 7 | 7 | 7 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -4 | -26 | 18 | 1 | -5 | -22 | -31 | 7 | -3 | -13 | 6 | 5 | 8 | 17 | -7 | 3 | -12 | 6 | -6 | -2 | 13 | -31 | 11 | 8 | -12 | 11 | 9 | -3 | -12 | 9 | -2 | 11 | 14 | -6 | -21 | 5 | 13 | -8 | -11 | 3 | -4 | 5 | 0 | -2 | 3 | 0 | -8 | 8 | 0 | 0 | 0 | -3 | -1 | -1 | -2 | -1 | -1 | -2 | -1 | -1 | -1 | 6 | -33 | -284 | 30 | -2 | 18 | -1 | 5 | 18 | -46 | -46 | -7 | -8 | -7 | -7 | -8 | -67 | -42 | -13 | -12 | -13 | -12 | -11 | -11 | 0 | -1 | -9 | 0 | 0 | 0 | -5 | 0 | -1 | -1 | -1 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | 0 | - | 0 | 0 | - | - | 0 |
EBT |
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M | 96 | 18 | -26 | -33 | 86 | 19 | -71 | -14 | 114 | 20 | -33 | -16 | 117 | 53 | -44 | -2 | 83 | 40 | -47 | -33 | 102 | 3 | -37 | -11 | 83 | 29 | -29 | -22 | 67 | 31 | -32 | -5 | 94 | 21 | -72 | -14 | 130 | 27 | -44 | -17 | 89 | 33 | -24 | -12 | 71 | 71 | 15 | -10 | -22 | 70 | 6 | -44 | -31 | 84 | 38 | -32 | -16 | 70 | 22 | -29 | -2 | 113 | -8 | -93 | 10 | 44 | 26 | -33 | -9 | 79 | -75 | -75 | -36 | 44 | 13 | -47 | -31 | -26 | -74 | -62 | -42 | 81 | 20 | -62 | -38 | 85 | 21 | -53 | -30 | 58 | 12 | -56 | -32 | 65 | 17 | -38 | -22 | 52 | 10 | -35 | -24 | 15 | - | -4 | - | 8 | - | -3 | -2 | - | 8 | -4 | - | - | 4 |
Income Tax Provision |
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M | 28 | 5 | -6 | -9 | 24 | 5 | -21 | -4 | 33 | 6 | -9 | -4 | 32 | 15 | -14 | -2 | 25 | 12 | -13 | -10 | 29 | 1 | -15 | -3 | 28 | -2 | -11 | -8 | 27 | 13 | -13 | -2 | 39 | 9 | -27 | -6 | 54 | 11 | -18 | -7 | 37 | 14 | -10 | -4 | 29 | 29 | 5 | -5 | -11 | 29 | 3 | -17 | -13 | 35 | 17 | -18 | -6 | 30 | 10 | -61 | 0 | 5 | 0 | -1 | -2 | 3 | 1 | -1 | -1 | 4 | -1 | -1 | 0 | 0 | 0 | 2 | -2 | 1 | 0 | 0 | 0 | 1 | 0 | -1 | 0 | 1 | 1 | 0 | 0 | -2 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | -10 | -5 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 |
Income after Tax |
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M | 68 | 13 | -20 | -24 | 62 | 14 | -50 | -11 | 81 | 14 | -23 | -12 | 85 | 38 | -30 | 0 | 58 | 28 | -34 | -23 | 72 | 2 | -21 | -8 | 55 | 30 | -18 | -13 | 40 | 18 | -19 | -3 | 55 | 12 | -45 | -8 | 76 | 16 | -26 | -10 | 52 | 19 | -14 | -8 | 42 | 42 | 10 | -6 | -12 | 40 | 3 | -27 | -18 | 49 | 21 | -14 | -10 | 41 | 12 | 32 | -2 | 109 | -8 | -92 | 12 | 42 | 25 | -32 | -8 | 75 | -74 | -74 | -36 | 44 | 13 | -49 | -29 | -27 | -75 | -63 | -42 | 80 | 19 | -61 | -38 | 83 | 20 | -53 | -30 | 60 | 12 | -55 | -32 | 64 | 16 | -38 | -22 | 52 | 9 | -25 | -18 | 12 | - | -6 | - | 6 | - | -5 | -4 | - | 6 | -6 | - | - | 4 |
Non-Controlling Interest |
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M | - | - | -5 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | -19 | 0 | -1 | 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 | -24 | 49 | -49 | -21 | -28 | 41 | -41 | -12 | -32 | 109 | -109 | 0 | 12 | -12 | -42 | -25 | -39 | 75 | -75 | -5 | 0 | 54 | -54 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | -53 | -4 | -4 | 81 | -81 | -21 | 0 | 60 | -60 | -12 | 0 | 64 | -64 | -16 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | -15 | -24 | 63 | 14 | -50 | -11 | 82 | 15 | -4 | -12 | 86 | 38 | -30 | 0 | 59 | 28 | -33 | -23 | 72 | 2 | -21 | -8 | 54 | 30 | -18 | -13 | 39 | 18 | -19 | -3 | 55 | 12 | -45 | -8 | 75 | 15 | -26 | -10 | 52 | 19 | -14 | -8 | 41 | 41 | 10 | -6 | -12 | 41 | 3 | 24 | -49 | 49 | 21 | 28 | -41 | 41 | 12 | 32 | -109 | 109 | 0 | -12 | 12 | 42 | 25 | 39 | -75 | 75 | 5 | 0 | -54 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | -53 | 53 | 4 | 4 | -81 | 81 | 21 | 0 | -60 | 60 | 12 | 0 | -64 | 64 | 16 | - | - | 52 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 35,549,000.00 | 35,593,000.00 | 35,603,000.00 | 35,603,000.00 | 35,653,000.00 | 35,916,000.00 | 36,332,000.00 | 36,781,000.00 | 37,634,000.00 | 38,789,000.00 | 39,535,000.00 | 40,041,000.00 | 40,382,000.00 | 42,246,000.00 | 43,875,000.00 | 45,246,000.00 | 46,244,000.00 | 47,266,000.00 | 48,986,000.00 | 49,943,000.00 | 51,427,000.00 | 52,905,000.00 | 53,371,000.00 | 53,938,000.00 | 55,642,000.00 | 55,887,000.00 | 55,888,000.00 | 55,888,000.00 | 55,888,000.00 | 55,887,000.00 | 56,382,000.00 | 57,188,000.00 | 57,242,000.00 | 57,281,000.00 | 57,282,000.00 | 57,282,000.00 | 57,282,000.00 | 57,294,000.00 | 57,294,000.00 | 57,468,000.00 | 57,468,000.00 | 57,511,000.00 | 59,370,000.00 | 59,370,000.00 | 59,837,000.00 | - | 60,556,000.00 | 60,556,000.00 | 61,024,000.00 | 61,474,000.00 | 64,189,000.00 | 64,189,000.00 | 67,078,000.00 | 67,078,000.00 | 67,078,000.00 | 67,078,000.00 | 69,469,000.00 | 70,302,000.00 | 72,661,000.00 | 72,661,000.00 | 75,774,000.00 | 75,774,000.00 | 75,774,000.00 | 75,774,000.00 | 75,774,000.00 | 75,774,000.00 | 75,774,000.00 | 75,774,000.00 | 75,774,000.00 | 75,774,000.00 | 75,774,000.00 | 75,774,000.00 | 63,944,000.00 | 35,903,000.00 | 35,903,000.00 | 35,903,000.00 | 35,857,000.00 | 35,783,000.00 | 35,756,000.00 | 35,756,000.00 | 35,756,000.00 | 35,158,000.00 | 34,158,000.00 | 34,158,000.00 | 32,457,000.00 | 32,561,000.00 | 32,564,000.00 | 32,449,000.00 | 28,957,000.00 | 28,506,000.00 | 26,988,000.00 | 26,760,000.00 | 22,767,000.00 | 22,176,000.00 | 20,186,000.00 | 20,073,000.00 | 18,872,000.00 | 18,107,000.00 | 17,200,000.00 | 17,200,000.00 | 16,396,396.00 | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | 6,341,463.00 | 6,400,000.00 | 5,606,061.00 | 5,606,061.00 | 5,324,675.00 | 5,353,535.00 | 5,363,636.00 | 5,363,636.00 | 2,875,000.00 | 2,875,000.00 | 2,875,000.00 |
EBITDA |
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M | 108 | 53 | -31 | -23 | 102 | 49 | -39 | -11 | 108 | 44 | -37 | -10 | 120 | 45 | -41 | 6 | 107 | 45 | -38 | -20 | 99 | 45 | -39 | -8 | 105 | 19 | -37 | -9 | 88 | 31 | -28 | -8 | 89 | 36 | -48 | -9 | 128 | 45 | -22 | -8 | 103 | 36 | -15 | -2 | 76 | - | 31 | -10 | -13 | 78 | 13 | -33 | -21 | 95 | 49 | -23 | -8 | 80 | 31 | -19 | 7 | 119 | 33 | 201 | -9 | 58 | 20 | -21 | -3 | 72 | -17 | -63 | -9 | 60 | 30 | -31 | -14 | 59 | 31 | -35 | -15 | 109 | 48 | -36 | -13 | 110 | 44 | -29 | -5 | 84 | 37 | -27 | -13 | 87 | 37 | -19 | -4 | 67 | 24 | -21 | -10 | 18 | 7 | -1 | 0 | 11 | 9 | 0 | 1 | 10 | 11 | 0 | 0 | 11 | 8 |
Depreciation and Amortization |
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M | 8 | 9 | 9 | 8 | 11 | 8 | 1 | 10 | -10 | 9 | 9 | 9 | 9 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | - | 5 | 5 | 5 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 4 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 15 | 15 | 15 | 16 | 15 | 14 | 13 | 13 | 15 | 15 | 15 | 15 | 14 | 11 | 11 | 10 | 9 | 9 | 8 | 8 | 8 | 9 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 2 |
EBIT |
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M | 100 | 44 | -41 | -31 | 92 | 41 | -40 | -21 | 117 | 36 | -45 | -19 | 111 | 37 | -50 | -3 | 98 | 36 | -48 | -29 | 91 | 37 | -47 | -17 | 97 | 11 | -44 | -17 | 81 | 24 | -35 | -15 | 82 | 29 | -55 | -16 | 121 | 39 | -29 | -14 | 98 | 31 | -20 | -6 | 71 | 75 | 26 | -15 | -19 | 74 | 9 | -38 | -26 | 89 | 44 | -29 | -12 | 76 | 27 | -24 | 2 | 112 | 26 | 194 | -16 | 51 | 12 | -29 | -11 | 64 | -25 | -71 | -18 | 52 | 20 | -40 | -23 | 50 | 21 | -50 | -30 | 93 | 32 | -50 | -26 | 96 | 31 | -44 | -20 | 69 | 23 | -41 | -24 | 77 | 27 | -29 | -13 | 59 | 16 | -29 | -18 | 15 | 4 | -4 | -3 | 9 | 6 | -3 | -2 | 7 | 8 | -2 | -2 | 9 | 6 |
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 | 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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% | 28.96 | 28.50 | 24.62 | 27.99 | 28.11 | 28.75 | 29.81 | 26.24 | 28.79 | 28.72 | 28.80 | 24.49 | 27.41 | 28.14 | 31.45 | 97.76 | 29.72 | 29.80 | 27.16 | 30.33 | 28.79 | 29.59 | 41.91 | 29.91 | 33.83 | -5.27 | 39.00 | 38.75 | 40.74 | 41.31 | 40.18 | 35.15 | 41.34 | 43.85 | 37.42 | 40.16 | 41.72 | 42.21 | 41.45 | 42.28 | 41.52 | 41.27 | 41.16 | 36.51 | 41.13 | 41.13 | 33.52 | 46.11 | 47.45 | 42.06 | 47.50 | 39.14 | 40.89 | 42.15 | 45.28 | 55.92 | 38.41 | 42.40 | 45.63 | 210.85 | 20.56 | 4.15 | 4.21 | 1.35 | -16.70 | 6.18 | 3.03 | 3.29 | 9.00 | 4.88 | 0.91 | 0.91 | -1.31 | 1.00 | 1.90 | -4.49 | 7.66 | -2.58 | -0.45 | -0.48 | -0.18 | 0.92 | 2.06 | 1.19 | -0.26 | 1.73 | 3.27 | -0.48 | -0.33 | -3.35 | 1.26 | 0.46 | -0.36 | 1.42 | 4.23 | -0.32 | -0.21 | 0.41 | 1.05 | 27.54 | 22.88 | 17.57 | - | -55.26 | - | 24.10 | - | -65.63 | -75.00 | - | 25.64 | -45.24 | - | - | 2.78 |
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 | 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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% | 31.77 | 27.65 | 15.56 | 18.91 | 26.49 | 22.33 | 13.22 | 15.77 | 27.09 | 26.87 | 17.25 | 21.73 | 36.07 | 33.19 | 21.16 | 32.61 | 34.50 | 27.22 | 16.71 | 20.46 | 30.12 | 27.43 | 15.33 | 21.82 | 30.46 | 26.73 | 19.43 | 24.75 | 33.45 | 29.02 | 21.74 | 25.15 | 38.22 | 31.12 | 21.64 | 21.81 | 30.55 | 24.66 | 13.90 | 16.82 | 21.82 | 20.02 | 16.45 | 19.27 | 20.08 | 10.02 | 19.04 | 18.84 | 20.02 | 20.01 | 20.03 | 19.91 | 20.92 | 22.77 | 22.90 | 21.59 | 24.52 | 26.73 | 25.41 | 25.56 | 26.86 | 29.23 | 25.88 | 19.11 | 16.52 | 19.36 | 18.09 | 15.44 | 19.74 | 25.41 | 18.35 | 18.35 | 18.54 | 22.92 | 22.86 | 15.66 | 19.95 | 25.61 | 19.79 | 22.24 | 28.18 | 34.41 | 32.23 | 25.98 | 29.25 | 31.33 | 33.67 | 28.88 | 32.70 | 38.73 | 35.63 | 21.59 | 25.76 | 32.41 | 28.50 | 20.07 | 27.20 | 36.36 | 37.19 | 25.24 | 33.50 | 60.65 | 60.60 | 63.06 | 59.88 | 58.84 | 48.09 | 51.69 | 52.24 | 46.34 | 43.03 | 50.26 | 53.80 | 47.98 | 54.05 |
Operating Income Margin |
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% | 15.04 | 8.37 | -8.61 | -9.86 | 12.41 | 6.31 | -13.47 | -4.77 | 14.98 | 4.63 | -12.90 | -4.86 | 19.81 | 14.68 | -19.69 | 0.21 | 15.86 | 8.34 | -18.56 | -10.56 | 15.01 | 1.13 | -18.14 | -2.69 | 12.50 | 7.11 | -14.94 | -8.77 | 12.97 | 8.65 | -18.27 | -1.35 | 20.85 | 7.41 | -36.60 | -4.10 | 17.59 | 6.16 | -18.07 | -3.31 | 10.53 | 7.09 | -8.36 | -3.69 | 9.30 | 9.30 | 3.39 | -4.33 | -8.62 | 11.58 | 1.86 | -26.96 | -11.45 | 12.02 | 9.50 | -21.61 | -7.85 | 13.62 | 7.63 | -21.03 | 0.57 | 21.30 | -1.83 | -54.10 | 5.35 | 7.39 | 6.62 | -21.79 | -2.89 | 14.36 | -46.90 | -46.90 | -12.70 | 9.60 | 4.93 | -26.52 | -11.56 | -3.12 | -6.00 | -27.44 | -13.09 | 14.93 | 7.35 | -28.83 | -11.24 | 14.35 | 7.64 | -31.30 | -10.95 | 16.61 | 7.72 | -36.53 | -14.31 | 16.04 | 8.09 | -28.01 | -10.80 | 18.27 | 8.61 | -46.33 | -23.01 | 28.60 | 11.59 | -23.57 | -20.37 | 22.16 | 13.64 | -16.85 | -11.44 | 15.30 | 15.52 | -11.79 | -13.04 | 18.90 | 17.05 |
Net Income Margin |
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% | - | - | -5.58 | -7.89 | 8.49 | 2.11 | -17.00 | -2.43 | 10.49 | 2.99 | -1.90 | -4.22 | 14.21 | 10.22 | -16.60 | -0.02 | 10.83 | 5.49 | -14.20 | -8.10 | 10.27 | 0.43 | -9.28 | -2.43 | 7.96 | 6.87 | -9.72 | -5.87 | 7.42 | 4.73 | -11.71 | -1.48 | 11.88 | 3.76 | -26.96 | -3.38 | 9.87 | 3.10 | -11.55 | -2.92 | 5.82 | 3.68 | -7.80 | -2.87 | 5.28 | 5.28 | 1.88 | -3.25 | -5.10 | 6.46 | 0.64 | 15.89 | -19.73 | 6.65 | 4.47 | 20.91 | -22.93 | 7.35 | 3.44 | 27.90 | -64.81 | 20.88 | 0.00 | -7.15 | 4.59 | 6.25 | 5.53 | 28.57 | -33.66 | 12.98 | 3.11 | 0.00 | -28.23 | 10.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -23.26 | 8.52 | 0.98 | 2.35 | -34.43 | 12.11 | 5.47 | 0.00 | -31.91 | 14.64 | 4.02 | 0.00 | -38.61 | 13.63 | 5.01 | - | - | 16.07 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 16.20 | 10.01 | -11.77 | -7.64 | 13.85 | 7.57 | -13.15 | -2.53 | 13.76 | 9.11 | -15.46 | -3.50 | 19.82 | 12.15 | -22.54 | 2.44 | 19.68 | 8.86 | -16.20 | -7.09 | 14.22 | 8.38 | -16.97 | -2.56 | 15.32 | 4.43 | -20.19 | -4.10 | 16.58 | 8.13 | -17.32 | -3.56 | 19.20 | 11.27 | -28.62 | -3.78 | 16.75 | 9.06 | -10.05 | -2.55 | 11.54 | 6.88 | -8.53 | -0.67 | 9.69 | - | 5.98 | -5.92 | -5.77 | 12.44 | 2.86 | -21.59 | -8.59 | 12.93 | 10.76 | -17.17 | -4.37 | 14.55 | 8.94 | -16.55 | 3.92 | 22.81 | 8.09 | 121.04 | -3.47 | 8.78 | 4.38 | -15.26 | -1.57 | 12.53 | -11.38 | -41.90 | -4.54 | 11.19 | 7.13 | -20.43 | -6.93 | 10.67 | 8.81 | -19.22 | -6.54 | 17.39 | 10.99 | -20.35 | -5.35 | 16.39 | 11.41 | -20.74 | -2.39 | 20.31 | 13.05 | -21.59 | -7.56 | 18.57 | 11.47 | -18.09 | -2.73 | 20.88 | 13.06 | -33.39 | -12.01 | 34.55 | 21.85 | -3.82 | -2.47 | 30.08 | 20.33 | -1.69 | 2.49 | 20.91 | 20.83 | 1.03 | 1.09 | 24.20 | 24.28 |
EBIT Ratio |
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% | 15.04 | 8.37 | -15.32 | -10.28 | 12.41 | 6.31 | -13.47 | -4.77 | 14.98 | 7.33 | -19.23 | -6.61 | 18.41 | 9.95 | -27.07 | -1.30 | 17.96 | 7.03 | -20.16 | -10.08 | 13.06 | 6.89 | -20.65 | -5.12 | 14.15 | 2.59 | -24.31 | -7.53 | 15.25 | 6.35 | -21.56 | -6.67 | 17.68 | 9.05 | -32.79 | -6.47 | 15.88 | 7.74 | -13.20 | -4.44 | 10.95 | 5.96 | -11.18 | -2.47 | 9.09 | 9.58 | 5.05 | -8.69 | -7.96 | 11.77 | 2.02 | -24.58 | -10.64 | 12.19 | 9.62 | -21.05 | -7.05 | 13.79 | 7.74 | -20.50 | 1.35 | 21.53 | 6.45 | 116.94 | -6.29 | 7.66 | 2.71 | -20.82 | -5.07 | 11.16 | -16.75 | -46.90 | -9.26 | 9.60 | 4.93 | -26.52 | -11.56 | 8.94 | 6.00 | -27.44 | -13.09 | 14.95 | 7.35 | -28.83 | -11.24 | 14.38 | 7.96 | -31.85 | -10.57 | 16.70 | 7.88 | -32.40 | -14.30 | 16.34 | 8.45 | -26.96 | -9.63 | 18.26 | 8.56 | -46.65 | -22.88 | 28.79 | 11.59 | -22.93 | -20.37 | 22.43 | 13.64 | -15.73 | -10.95 | 15.30 | 15.72 | -10.77 | -13.04 | 18.90 | 17.34 |
EBT Ratio |
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% | 14.45 | 3.44 | -9.80 | -11.06 | 11.70 | 2.93 | -24.01 | -3.27 | 14.60 | 4.16 | -13.79 | -5.64 | 19.42 | 14.11 | -24.03 | -0.88 | 15.30 | 7.77 | -19.73 | -11.70 | 14.52 | 0.61 | -16.08 | -3.49 | 12.10 | 6.56 | -16.02 | -9.64 | 12.59 | 8.11 | -19.70 | -2.29 | 20.37 | 6.73 | -43.33 | -5.69 | 17.04 | 5.39 | -19.84 | -5.09 | 10.01 | 6.31 | -13.34 | -4.55 | 9.02 | 9.02 | 2.84 | -6.01 | -9.65 | 11.10 | 1.21 | -28.64 | -12.47 | 11.50 | 8.18 | -23.83 | -9.18 | 12.75 | 6.33 | -25.17 | -1.44 | 21.78 | -2.08 | -56.20 | 3.93 | 6.66 | 5.70 | -24.07 | -4.08 | 13.65 | -49.47 | -49.47 | -18.59 | 8.16 | 3.17 | -30.96 | -15.44 | -4.67 | -21.19 | -34.38 | -18.40 | 12.90 | 4.54 | -35.41 | -16.05 | 12.65 | 5.35 | -37.96 | -15.81 | 14.17 | 4.07 | -44.06 | -19.08 | 13.82 | 5.23 | -35.49 | -16.86 | 16.13 | 5.08 | -55.11 | -29.84 | 28.41 | - | -24.20 | - | 21.90 | - | -17.98 | -11.94 | - | 15.32 | -21.54 | - | - | 10.40 |
StockViz Staff
September 20, 2024
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