Income Statement | Trend | Unit | 2023-10-31 | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 52,929 | 45,762 | 42,266 | 43,284 | 40,729 | 38,528 | 35,631 | 33,999 | 31,029 | 29,396 | 26,942 | 23,122 | 21,594 | 19,565 | 17,860 | 14,977 | 14,564 | 13,238 | 11,896 | 10,825 | 10,041 | 10,229 | 10,838 | 10,005 | 7,790 | 6,138 | 5,472 | 4,216 | 3,823 |
Cost of Revenue |
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M | - | - | - | - | 0 | 14,183 | -204 | 6,637 | 188 | 6,344 | -3 | 618 | 328 | 297 | -36 | 11,052 | 10,928 | 9,198 | 6,768 | 5,189 | 5,586 | 6,451 | 10,080 | 10,070 | 7,893 | 7,056 | 5,004 | 4,855 | 4,888 |
Gross Profit |
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M | 52,929 | 45,762 | 42,266 | 43,284 | 40,729 | 38,528 | 35,835 | 33,999 | 30,841 | 29,396 | 26,945 | 22,504 | 21,266 | 19,268 | 17,896 | 14,977 | 14,564 | 13,238 | 11,896 | 10,825 | 10,041 | 10,229 | 10,838 | 10,005 | 7,790 | 6,138 | 5,472 | 4,216 | 3,823 |
Operating Expenses |
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M | 38,979 | 10,668 | 24,347 | 30,237 | 26,326 | 9,901 | 14,201 | 16,398 | 15,300 | 13,764 | 12,707 | 7,833 | 8,450 | 7,518 | 6,974 | -446 | -1,214 | -1,438 | 2,200 | 2,523 | 3,057 | 4,260 | -468 | -1,395 | -4,183 | -2,650 | -1,261 | -2,049 | -2,259 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 19,458 | 16,294 | 15,085 | 14,777 | 14,031 | 12,821 | 12,264 | 11,760 | 11,543 | 11,284 | 10,707 | 7,819 | 8,839 | 7,907 | 7,658 | 4,984 | 4,606 | 4,484 | 4,218 | 3,780 | 3,758 | 3,565 | 3,707 | 3,399 | 2,483 | 2,167 | 1,826 | 1,452 | 1,299 |
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 | - | - | - | - | 12,295 | -2,920 | 1,937 | 4,638 | 3,757 | 2,480 | 2,000 | 14 | -389 | -389 | -684 | -5,430 | -5,820 | -5,923 | -2,018 | -1,257 | -702 | 695 | -4,176 | -4,794 | - | - | - | - | - |
Costs and Expenses |
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M | - | - | - | - | -26,326 | -24,084 | -13,997 | -23,035 | -15,488 | -20,108 | -12,704 | -8,451 | -8,778 | -7,815 | -6,938 | -10,606 | -9,714 | -7,760 | -8,968 | -7,712 | -8,643 | -10,711 | -9,612 | -8,675 | -3,710 | -4,406 | -3,743 | -2,806 | -2,629 |
Operating Income |
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M | 13,950 | 35,094 | 17,919 | 13,047 | 14,403 | 28,627 | 21,634 | 17,601 | 15,541 | 15,632 | 14,238 | 14,671 | 12,816 | 11,750 | 10,922 | 15,423 | 15,778 | 14,676 | 9,697 | 8,303 | 6,984 | 5,969 | 11,306 | 11,400 | 11,973 | 8,788 | 6,733 | 6,265 | 6,082 |
Interest Expense |
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M | 50,730 | 13,679 | 5,450 | 10,036 | 18,068 | 14,183 | 8,985 | 6,637 | 6,106 | 6,344 | 6,541 | 7,212 | 5,628 | 5,844 | 7,561 | 11,052 | 10,928 | 9,199 | 6,768 | 5,189 | 5,586 | 6,452 | 10,079 | 10,070 | 7,893 | 7,056 | 5,004 | 4,855 | 4,846 |
Non-operating Income/Expense |
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M | -864 | -14,670 | -785 | -1,133 | -1,174 | -14,854 | -9,313 | -6,955 | -6,371 | -6,557 | -6,705 | -7,342 | -5,770 | -5,973 | -7,753 | -11,052 | -10,928 | -9,199 | -6,768 | -5,189 | -5,586 | -6,452 | -10,079 | -10,070 | -7,893 | -7,056 | -5,004 | -4,855 | -4,846 |
EBT |
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M | 13,086 | 20,424 | 17,134 | 11,914 | 13,229 | 13,773 | 12,321 | 10,646 | 9,170 | 9,075 | 7,503 | 7,329 | 7,046 | 5,777 | 3,169 | 4,371 | 4,850 | 5,477 | 2,928 | 3,114 | 1,398 | -483 | 1,227 | 1,330 | 4,080 | 1,732 | 1,729 | 1,410 | 1,236 |
Income Tax Provision |
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M | 3,168 | 3,986 | 3,621 | 1,152 | 2,735 | 3,182 | 2,253 | 2,143 | 1,523 | 1,512 | 1,135 | 1,092 | 1,299 | 1,262 | 241 | 538 | 853 | 874 | 699 | 803 | 322 | -407 | -156 | 305 | 1,099 | 611 | 641 | 496 | 445 |
Income after Tax |
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M | 9,918 | 16,438 | 13,513 | 10,762 | 10,494 | 10,591 | 10,068 | 8,503 | 7,647 | 7,563 | 6,368 | 6,237 | 5,747 | 4,515 | 2,928 | 3,834 | 3,997 | 4,603 | 2,229 | 2,310 | 1,076 | -76 | 1,382 | 1,025 | 2,981 | 1,121 | 1,088 | 914 | 791 |
Non-Controlling Interest |
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M | 563 | 259 | 249 | 267 | 270 | 286 | 314 | 256 | -5,729 | 222 | -5 | -6,175 | -5,711 | -4,380 | -2,739 | -3,113 | -4,213 | -4,081 | -1,886 | -1,824 | -750 | 0 | -818 | -636 | - | - | - | - | - |
Net Income |
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M | 10,219 | 17,170 | 14,049 | 11,628 | 11,416 | 11,048 | 10,203 | 8,680 | 7,813 | 6,775 | 6,109 | 6,175 | 5,711 | 4,380 | 2,739 | 3,113 | 4,213 | 4,081 | 1,886 | 1,824 | 750 | 0 | 818 | 636 | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 1,824,400,000.00 | 1,813,600,000.00 | 1,820,200,000.00 | 1,808,800,000.00 | 1,827,300,000.00 | 1,839,500,000.00 | 1,854,800,000.00 | 1,856,800,000.00 | 1,854,100,000.00 | 1,845,300,000.00 | 1,845,100,000.00 | 1,829,700,000.00 | 3,611,600,000.00 | 1,744,200,000.00 | 1,700,200,000.00 | 1,551,400,000.00 | 1,451,000,000.00 | 1,446,000,000.00 | 1,393,800,000.00 | 1,318,800,000.00 | 1,307,800,000.00 | 1,293,800,000.00 | 1,254,094,000.00 | 1,243,170,000.00 | 1,198,662,000.00 | 1,178,844,912.00 | 1,190,823,208.00 | 1,185,022,994.00 | 1,219,354,839.00 |
EBITDA |
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M | 15,861 | 36,860 | 19,985 | 15,188 | 15,808 | 30,018 | 22,941 | 18,938 | 16,791 | 16,772 | 15,277 | 15,656 | 13,998 | 12,943 | 12,175 | 16,438 | 16,639 | 15,525 | 10,564 | 9,223 | 8,075 | 7,279 | 13,114 | 13,005 | 12,227 | 9,012 | 6,891 | 6,400 | 6,213 |
Depreciation and Amortization |
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M | 1,911 | 1,766 | 2,066 | 2,141 | 1,405 | 1,391 | 1,307 | 1,337 | 1,250 | 1,140 | 1,039 | 985 | 1,182 | 1,193 | 1,253 | 1,015 | 861 | 848 | 868 | 921 | 1,091 | 1,310 | 1,808 | 1,605 | 254 | 224 | 158 | 135 | 131 |
EBIT |
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M | 13,950 | 35,094 | 17,919 | 13,047 | 14,403 | 28,627 | 21,634 | 17,601 | 15,541 | 15,632 | 14,238 | 14,671 | 12,816 | 11,750 | 10,922 | 15,423 | 15,778 | 14,676 | 9,697 | 8,303 | 6,984 | 5,969 | 11,306 | 11,400 | 11,973 | 8,788 | 6,733 | 6,265 | 6,082 |
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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% | 24.21 | 19.52 | 21.13 | 9.67 | 20.67 | 23.10 | 18.29 | 20.13 | 16.61 | 16.66 | 15.13 | 14.90 | 18.44 | 21.85 | 7.60 | 12.30 | 17.59 | 15.96 | 23.87 | 25.80 | 23.02 | 84.19 | -12.68 | 22.91 | 26.94 | 35.28 | 37.07 | 35.18 | 36.02 |
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 | - | - | - | - | - |
Gross Profit Margin |
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% | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.57 | 100.00 | 99.39 | 100.00 | 100.01 | 97.33 | 98.48 | 98.48 | 100.20 | 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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% | 26.36 | 76.69 | 42.40 | 30.14 | 35.36 | 74.30 | 60.72 | 51.77 | 50.09 | 53.18 | 52.85 | 63.45 | 59.35 | 60.06 | 61.15 | 102.98 | 108.33 | 110.87 | 81.51 | 76.70 | 69.56 | 58.35 | 104.32 | 113.94 | 153.70 | 143.18 | 123.04 | 148.60 | 159.09 |
Net Income Margin |
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% | 19.31 | 37.52 | 33.24 | 26.86 | 28.03 | 28.68 | 28.64 | 25.53 | 25.18 | 23.05 | 22.67 | 26.70 | 26.45 | 22.39 | 15.34 | 20.78 | 28.93 | 30.83 | 15.86 | 16.85 | 7.46 | 0.00 | 7.55 | 6.36 | - | - | - | - | - |
EBITDA Ratio |
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% | 29.97 | 80.55 | 47.28 | 35.09 | 38.81 | 77.91 | 64.38 | 55.70 | 54.11 | 57.06 | 56.70 | 67.71 | 64.82 | 66.15 | 68.17 | 109.76 | 114.24 | 117.27 | 88.80 | 85.20 | 80.42 | 71.16 | 121.00 | 129.99 | 156.96 | 146.82 | 125.93 | 151.80 | 162.53 |
EBIT Ratio |
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% | 26.36 | 76.69 | 42.40 | 30.14 | 35.36 | 74.30 | 60.72 | 51.77 | 50.09 | 53.18 | 52.85 | 63.45 | 59.35 | 60.06 | 61.15 | 102.98 | 108.33 | 110.87 | 81.51 | 76.70 | 69.56 | 58.35 | 104.32 | 113.94 | 153.70 | 143.18 | 123.04 | 148.60 | 159.09 |
EBT Ratio |
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% | 24.72 | 44.63 | 40.54 | 27.53 | 32.48 | 35.75 | 34.58 | 31.31 | 29.55 | 30.87 | 27.85 | 31.70 | 32.63 | 29.53 | 17.74 | 29.19 | 33.30 | 41.38 | 24.62 | 28.76 | 13.92 | -4.72 | 11.32 | 13.29 | 52.37 | 28.22 | 31.60 | 33.44 | 32.32 |
StockViz Staff
September 19, 2024
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