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 | 2009-03-31 | 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 |
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Revenue |
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M | 6,275 | 6,275 | 6,055 | 5,863 | 5,640 | 5,824 | 5,611 | 5,368 | 4,799 | 4,799 | 4,512 | 4,407 | 4,340 | 4,678 | 4,387 | 3,987 | 4,215 | 4,586 | 4,337 | 4,263 | 4,191 | 4,457 | 4,242 | 4,163 | 4,120 | 4,257 | 4,083 | 3,942 | 3,951 | 4,044 | 3,899 | 3,820 | 3,854 | 4,122 | 4,117 | 4,353 | 4,547 | 5,168 | 4,853 | 4,775 | 4,702 | 5,183 | 5,083 | 4,944 | 4,711 | 5,026 | 4,722 | 4,547 | 6,610 | 4,711 | 4,371 | 4,252 | 3,752 | 4,009 | 3,648 | 3,559 | 3,269 | 3,453 | 3,337 | 3,035 | 3,420 | 3,401 | 3,184 | 2,988 | 3,403 | 3,153 | 8,130 | 2,838 | 2,846 | 2,764 | 3,202 | 2,149 | 798 | 738 | 714 | 660 | 745 | 1,160 | 341 | 315 | 321 | 261 | 256 | 248 | 286 | 215 | 198 | 200 | 243 | 191 | 173 | 188 | 177 | 172 | 184 | 194 | 239 | 165 | 159 | 150 |
Cost of Revenue |
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M | 3,105 | 3,105 | 2,839 | 2,933 | 2,812 | 2,870 | 2,809 | 2,677 | 1,607 | 1,607 | 2,093 | 2,096 | 2,093 | 2,117 | 2,051 | 1,867 | 1,953 | - | - | 1,859 | 1,957 | 1,966 | 1,907 | 1,856 | 1,816 | 1,924 | 1,892 | 1,913 | 2,011 | 1,812 | 1,927 | 2,005 | 1,949 | 1,740 | 2,029 | 2,223 | 2,315 | 2,702 | 2,526 | 2,427 | 2,430 | 2,737 | 2,792 | 2,770 | 2,524 | 750 | 690 | 2,407 | 2,676 | 2,281 | 2,226 | 2,147 | 333 | 1,913 | 1,878 | 1,804 | 1,703 | 1,596 | 1,683 | 1,682 | 1,782 | 1,837 | 1,748 | 1,649 | 1,829 | 1,759 | 2,229 | 1,526 | 1,573 | 1,517 | 881 | 768 | 351 | 351 | 264 | 308 | 374 | 556 | 199 | 163 | 0 | 140 | 146 | 121 | 171 | 119 | 107 | 92 | 133 | 99 | 80 | 96 | -52 | 107 | 105 | 111 | 79 | 123 | 82 | 76 |
Gross Profit |
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M | 3,171 | 3,171 | 3,216 | 2,931 | 2,828 | 2,954 | 2,802 | 2,691 | 3,192 | 3,192 | 2,419 | 2,311 | 2,247 | 2,561 | 2,336 | 2,120 | 2,262 | 4,586 | 4,337 | 2,404 | 2,233 | 2,492 | 2,335 | 2,306 | 2,304 | 2,333 | 2,191 | 2,029 | 1,940 | 2,231 | 1,972 | 1,815 | 1,905 | 2,382 | 2,088 | 2,130 | 2,232 | 2,467 | 2,327 | 2,348 | 2,272 | 2,447 | 2,292 | 2,174 | 2,187 | 4,276 | 4,032 | 2,141 | 3,935 | 2,430 | 2,146 | 2,105 | 3,420 | 2,096 | 1,770 | 1,755 | 1,567 | 1,857 | 1,654 | 1,352 | 1,638 | 1,565 | 1,436 | 1,339 | 1,574 | 1,395 | 5,901 | 1,313 | 1,273 | 1,247 | 2,321 | 1,381 | 447 | 387 | 450 | 351 | 371 | 604 | 142 | 152 | 321 | 120 | 110 | 128 | 114 | 96 | 91 | 107 | 110 | 92 | 93 | 92 | 229 | 65 | 80 | 84 | 160 | 42 | 77 | 74 |
Operating Expenses |
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M | 1,753 | 1,753 | 1,998 | 1,892 | 1,917 | 1,657 | 2,040 | 1,689 | 1,447 | 2,226 | 1,664 | 1,648 | 1,654 | 1,614 | 1,653 | 1,490 | 1,656 | 3,406 | 3,642 | 246 | 1,785 | 1,687 | 1,758 | 1,789 | 1,784 | 1,604 | 1,658 | 1,632 | 1,666 | 1,643 | 1,637 | 1,526 | 1,694 | 1,737 | 1,375 | 773 | 1,704 | 1,711 | 1,758 | 1,774 | 1,685 | 1,671 | 1,734 | 1,613 | 1,646 | 3,562 | 3,487 | 1,596 | 3,421 | 1,754 | 1,633 | 1,575 | 3,070 | 1,312 | 1,575 | 1,516 | 1,498 | 1,334 | 1,621 | 1,453 | 1,099 | 1,500 | 1,455 | 1,432 | 1,314 | 1,497 | 5,566 | 1,294 | 1,161 | 1,228 | 2,383 | 1,410 | 270 | 245 | 241 | 215 | 243 | 366 | 113 | 106 | 305 | 76 | 75 | 88 | 75 | 65 | 65 | 72 | 91 | 59 | 54 | 64 | 264 | 58 | 59 | 55 | 183 | 48 | 43 | 35 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 606 | 452 | 441 | 418 | 586 | 821 | 461 | 449 | 329 | 1,456 | 408 | 422 | 254 | 261 | 1,545 | 402 | 1,450 | - | - | 475 | 405 | 241 | 405 | 374 | 212 | 218 | 360 | 359 | 198 | 171 | 319 | 305 | 227 | 256 | 296 | 273 | 211 | 244 | 287 | 287 | 210 | 211 | 254 | 245 | 213 | 1,729 | 2,614 | 277 | 2,623 | 196 | 241 | 243 | 1,429 | 42 | 257 | 263 | 415 | 262 | 259 | 368 | - | 1,418 | - | 1,319 | - | 1,358 | 4,165 | 1,171 | - | 1,180 | 1,770 | 859 | - | 243 | - | 213 | - | 378 | - | 99 | - | 78 | - | 77 | - | 58 | - | 65 | - | 59 | - | 64 | - | 58 | - | 55 | - | 48 | - | 35 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -1,351 | -1,351 | -866 | -1,064 | -752 | 1,962 | -785 | -732 | -171 | -171 | -429 | -448 | -426 | -503 | 0 | -377 | -207 | - | - | -1,613 | -173 | -267 | -149 | -67 | -22 | -312 | -234 | -281 | -336 | -154 | -290 | -479 | -255 | 31 | -654 | -1,451 | -602 | -982 | -768 | -653 | -739 | -1,055 | -1,058 | -1,157 | -868 | 2,737 | 2,661 | -811 | 660 | -560 | -580 | -647 | 2,737 | -404 | -365 | -341 | -264 | -65 | -124 | -282 | -757 | -337 | -293 | -217 | -515 | -262 | 3,360 | -231 | -412 | -289 | 1,565 | 642 | -9 | -105 | -23 | -94 | -124 | -190 | -86 | -57 | 136 | -65 | -71 | -33 | -96 | -54 | -42 | -20 | -42 | -40 | -26 | -32 | 316 | -49 | -46 | -55 | 104 | -75 | -38 | -41 |
Operating Income |
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M | 1,417 | 1,417 | 1,219 | 1,039 | 911 | 1,297 | 762 | 1,003 | 1,745 | 966 | 755 | 663 | 592 | 947 | 683 | 630 | 606 | 1,180 | 695 | 2,158 | 449 | 804 | 577 | 517 | 520 | 729 | 533 | 397 | 274 | 588 | 335 | 290 | 211 | 646 | 714 | 1,357 | 528 | 756 | 569 | 574 | 587 | 776 | 558 | 561 | 541 | 714 | 545 | 545 | 514 | 675 | 513 | 529 | 350 | 784 | 195 | 239 | 69 | 522 | 33 | -101 | 540 | 64 | -19 | -93 | 259 | -103 | 335 | 18 | 112 | 19 | -63 | -29 | 177 | 142 | 209 | 136 | 128 | 238 | 29 | 47 | 16 | 45 | 36 | 40 | 39 | 31 | 25 | 35 | 19 | 33 | 40 | 28 | -35 | 7 | 21 | 28 | -23 | -6 | 34 | 39 |
Interest Expense |
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M | 639 | 766 | 674 | 741 | 389 | 672 | 804 | 709 | 560 | 560 | 784 | 414 | 224 | 215 | 313 | 451 | 210 | 275 | 270 | 468 | 238 | 84 | 209 | 324 | 126 | 111 | 309 | 547 | 166 | 170 | 285 | 1,337 | 192 | 123 | 1,120 | 198 | 181 | 206 | 249 | 360 | 114 | 284 | 108 | 349 | 61 | 104 | 140 | 362 | 106 | 103 | 333 | 109 | 90 | 442 | 184 | 295 | 81 | 525 | 224 | 68 | - | - | - | - | - | - | 211 | - | - | - | 102 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -192 | -192 | -19 | -24 | -355 | -676 | -402 | -709 | -9 | -191 | -211 | -36 | -225 | -32 | 244 | 270 | 335 | -628 | 2 | 787 | 1 | 11 | -128 | -181 | 10 | 8 | -148 | -127 | 9 | 15 | -76 | -165 | -3 | 34 | -167 | -38 | 11 | 11 | -74 | -73 | 4 | 60 | -90 | -41 | -17 | -53 | -83 | -64 | -100 | -207 | 12 | -75 | -12 | -245 | 61 | -54 | 15 | -257 | 62 | 16 | -285 | 36 | -82 | -59 | 175 | -70 | 22 | -61 | -75 | 34 | 40 | 1 | 55 | -30 | -38 | -18 | -23 | -28 | -2 | -7 | 23 | -8 | -11 | -11 | -37 | -6 | -5 | -8 | -14 | -1 | -9 | 1 | -7 | -4 | 0 | 4 | -24 | 9 | -7 | 9 |
EBT |
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M | 1,225 | 1,225 | 813 | 613 | 556 | 621 | 360 | 293 | 1,565 | 1,565 | 544 | 627 | 367 | 915 | 439 | 360 | 271 | 552 | 581 | 2,944 | 186 | 746 | 449 | 335 | 350 | 610 | 385 | 270 | 171 | 487 | 259 | 125 | 143 | 664 | 547 | 1,319 | 450 | 646 | 495 | 501 | 551 | 675 | 468 | 520 | 473 | 704 | 516 | 481 | 470 | 575 | 451 | 485 | 317 | 538 | 195 | 180 | 69 | 266 | 33 | -101 | 168 | 63 | -18 | -95 | 244 | -113 | 173 | 17 | 113 | 20 | -149 | -116 | 177 | 134 | 102 | 137 | 127 | 234 | 28 | 54 | 58 | 38 | 29 | 38 | 20 | 26 | 17 | 23 | 11 | 12 | 19 | 18 | 5 | -11 | 7 | 19 | -38 | 0 | 24 | 32 |
Income Tax Provision |
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M | 120 | 120 | 97 | -13 | 144 | 83 | -88 | 14 | 549 | 549 | -449 | -45 | 90 | -83 | 49 | 100 | 99 | -61 | -106 | 922 | 66 | 114 | -884 | 1 | 104 | 5 | 106 | 51 | 39 | 123 | 75 | 51 | 15 | 189 | 190 | 392 | 138 | 185 | 147 | 136 | 179 | 176 | 153 | 134 | 167 | 241 | 198 | 137 | 193 | 173 | 135 | 135 | 104 | -1,417 | 71 | 54 | 39 | -48 | -28 | 43 | -133 | 40 | 16 | 13 | 67 | 8 | 107 | 37 | 31 | 0 | 100 | 37 | 33 | 37 | 27 | 33 | 39 | 49 | 6 | 14 | 14 | 12 | 8 | 9 | 0 | 8 | 4 | 7 | -7 | 1 | 3 | 3 | -3 | -7 | 2 | 7 | -36 | 7 | 9 | 16 |
Income after Tax |
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M | 1,105 | 1,105 | 716 | 626 | 412 | 538 | 448 | 280 | 1,016 | 1,016 | 993 | 672 | 277 | 998 | 390 | 260 | 173 | 613 | 687 | 2,022 | 120 | 632 | 1,333 | 335 | 245 | 604 | 279 | 219 | 132 | 364 | 184 | 74 | 128 | 476 | 356 | 926 | 313 | 460 | 348 | 366 | 372 | 499 | 315 | 386 | 306 | 463 | 318 | 344 | 276 | 401 | 317 | 350 | 213 | 1,956 | 125 | 126 | 30 | 313 | 61 | -144 | 301 | 23 | -34 | -108 | 177 | -121 | 66 | -19 | 82 | 20 | -249 | -153 | 144 | 97 | 75 | 104 | 88 | 186 | 22 | 40 | 44 | 26 | 21 | 29 | 20 | 17 | 12 | 16 | 18 | 11 | 17 | 15 | 8 | -4 | 6 | 12 | -3 | -7 | 15 | 16 |
Non-Controlling Interest |
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M | - | - | 0 | 0 | -214 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | -11 | -129 | -58 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 716 | 626 | 626 | 538 | 448 | 280 | 405 | 1,015 | 993 | 672 | 277 | 1,013 | 390 | 260 | 173 | 742 | 745 | - | 214 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 2,420,599,036.00 | 479,599,036.00 | 2,420,599,036.00 | 2,420,792,151.00 | 2,420,802,000.00 | 484,158,430.00 | 559,580,000.00 | 465,896,667.00 | 484,081,228.00 | 484,081,228.00 | 484,277,561.00 | 480,155,000.00 | 484,160,879.00 | 484,160,879.00 | 484,160,879.00 | 484,206,495.00 | 484,189,400.00 | 484,189,400.00 | 484,114,519.00 | 481,452,381.00 | 484,275,600.00 | 484,275,600.00 | 484,206,495.00 | 477,910,000.00 | 484,304,200.00 | 484,304,200.00 | 465,155,000.00 | 486,500,000.00 | 484,073,000.00 | 484,073,000.00 | 483,776,610.00 | 483,435,065.00 | 484,047,400.00 | 484,047,400.00 | 484,044,247.00 | 484,052,023.00 | 484,193,000.00 | 484,193,000.00 | 483,723,094.00 | 483,616,402.00 | 483,759,800.00 | 483,759,800.00 | 483,487,069.00 | 483,367,392.00 | 483,367,400.00 | 483,526,529.00 | 483,446,000.00 | 483,506,530.00 | 483,367,400.00 | 483,526,529.00 | 443,474,855.00 | 495,560,800.00 | 168,656,295.00 | 168,656,295.00 | 168,656,200.00 | 495,147,000.00 | 168,656,200.00 | 495,147,000.00 | 469,689,400.00 | 468,765,400.00 | 468,765,400.00 | 468,765,400.00 | 468,765,400.00 | 466,792,800.00 | 466,792,800.00 | 465,942,972.00 | 465,942,972.00 | 465,942,972.00 | 465,942,972.00 | 465,942,000.00 | 464,518,000.00 | 465,942,972.00 | 464,518,000.00 | 175,916,000.00 | 140,501,018.00 | 373,521,956.00 | 140,501,018.00 | 140,502,000.00 | 72,752,000.00 | 71,296,000.00 | 71,296,000.00 | 71,296,000.00 | 71,296,000.00 | 68,594,000.00 | 68,594,000.00 | 68,594,000.00 | 67,443,720.00 | 67,443,720.00 | 67,443,720.00 | 67,443,720.00 | 67,443,720.00 | 66,879,806.00 | 66,879,806.00 | 66,879,806.00 | 66,879,806.00 | 66,879,806.00 | 66,879,806.00 | 72,000,000.00 | 61,428,571.00 | 64,137,931.00 |
EBITDA |
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M | 3,167 | 3,167 | 3,236 | 3,190 | 2,689 | 3,155 | 3,045 | 2,692 | 3,559 | 3,560 | 2,732 | 2,465 | 2,019 | 2,509 | 2,142 | 2,161 | 1,561 | 827 | 2,286 | 4,710 | 1,758 | 1,837 | 1,689 | 1,664 | 1,367 | 1,753 | 1,687 | 1,808 | 1,317 | 1,621 | 1,489 | 2,413 | 1,248 | 1,622 | 2,516 | 2,349 | 1,431 | 1,643 | 1,506 | 1,618 | 1,392 | 1,622 | 1,270 | 1,540 | 1,230 | 1,549 | 1,402 | 1,509 | 1,348 | 1,523 | 1,411 | 1,278 | 1,101 | 1,189 | 835 | 1,412 | 802 | 425 | 257 | 592 | 1,494 | 670 | 660 | 537 | 691 | -33 | 1,462 | 661 | 767 | -15 | 477 | 522 | 204 | 172 | 378 | 154 | 215 | 266 | 31 | 53 | 161 | 52 | 44 | 50 | 76 | 36 | 30 | 42 | 31 | 34 | 48 | 27 | -28 | 11 | 21 | 24 | 0 | -15 | 40 | 30 |
Depreciation and Amortization |
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M | 1,750 | 1,750 | 1,755 | 1,835 | 1,777 | 1,858 | 1,880 | 1,690 | 1,436 | 1,436 | 1,404 | 1,424 | 1,428 | 1,379 | 1,390 | 1,349 | 1,079 | -2,332 | 1,437 | 1,298 | 1,334 | 1,018 | 1,031 | 1,004 | 901 | 1,040 | 994 | 991 | 989 | 980 | 944 | 951 | 910 | 869 | 849 | 833 | 811 | 803 | 763 | 757 | 730 | 723 | 694 | 671 | 679 | 688 | 663 | 665 | 672 | 639 | 640 | 609 | 683 | 987 | 456 | 884 | 667 | 630 | 224 | 641 | 599 | 642 | 596 | 571 | 607 | 70 | 1,099 | 581 | 580 | -34 | 563 | 552 | 26 | 30 | 131 | 18 | 87 | 28 | 2 | 7 | 145 | 7 | 9 | 10 | 37 | 5 | 4 | 6 | 12 | 1 | 9 | -1 | 7 | 4 | 0 | -4 | 24 | -9 | 7 | -9 |
EBIT |
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M | 1,417 | 1,417 | 1,480 | 1,355 | 911 | 1,297 | 1,164 | 1,003 | 2,123 | 2,124 | 1,328 | 1,041 | 592 | 1,130 | 752 | 811 | 482 | 3,159 | 849 | 3,412 | 424 | 820 | 658 | 660 | 466 | 713 | 694 | 817 | 328 | 641 | 544 | 1,462 | 338 | 753 | 1,667 | 1,517 | 620 | 841 | 744 | 861 | 661 | 899 | 576 | 869 | 551 | 861 | 739 | 844 | 676 | 884 | 772 | 669 | 418 | 203 | 379 | 528 | 135 | -206 | 33 | -50 | 895 | 28 | 64 | -34 | 84 | -103 | 362 | 79 | 186 | 19 | -86 | -30 | 177 | 142 | 247 | 136 | 128 | 238 | 29 | 47 | 16 | 45 | 36 | 40 | 39 | 31 | 25 | 35 | 19 | 33 | 40 | 28 | -35 | 7 | 21 | 28 | -23 | -6 | 34 | 39 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 9.78 | 9.78 | 11.88 | -2.19 | 25.84 | 13.37 | -24.39 | 4.68 | 35.08 | 35.08 | -82.44 | -7.21 | 24.61 | -9.09 | 11.19 | 27.67 | 36.35 | -11.06 | -18.24 | 31.32 | 35.50 | 15.31 | -197.03 | 0.25 | 29.87 | 0.89 | 27.51 | 18.92 | 22.58 | 25.20 | 28.94 | 40.48 | 10.29 | 28.39 | 34.78 | 29.75 | 30.58 | 28.71 | 29.62 | 27.04 | 32.48 | 26.10 | 32.64 | 25.86 | 35.33 | 34.29 | 38.38 | 28.49 | 41.16 | 30.19 | 29.86 | 27.90 | 32.69 | -263.23 | 36.15 | 29.91 | 56.51 | -18.00 | -82.99 | -42.47 | -79.16 | 63.72 | -85.90 | -13.23 | 27.33 | -7.07 | 62.08 | 212.03 | 27.36 | -2.27 | -67.32 | -32.15 | 18.43 | 27.76 | 26.65 | 24.12 | 30.87 | 20.74 | 20.57 | 26.40 | 23.47 | 30.97 | 27.00 | 24.03 | 1.86 | 31.97 | 25.40 | 29.32 | -64.38 | 8.45 | 12.89 | 16.94 | -50.93 | 64.87 | 25.29 | 36.17 | 92.92 | -1,700.00 | 36.30 | 49.18 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 50.53 | 50.53 | 53.12 | 49.98 | 50.15 | 50.73 | 49.94 | 50.13 | 66.51 | 66.51 | 53.62 | 52.44 | 51.78 | 54.75 | 53.25 | 53.17 | 53.67 | 100.00 | 100.00 | 56.39 | 53.29 | 55.90 | 55.04 | 55.40 | 55.93 | 54.81 | 53.67 | 51.47 | 49.09 | 55.18 | 50.57 | 47.52 | 49.43 | 57.79 | 50.72 | 48.92 | 49.09 | 47.73 | 47.95 | 49.17 | 48.33 | 47.20 | 45.08 | 43.98 | 46.42 | 85.08 | 85.38 | 47.08 | 59.52 | 51.58 | 49.09 | 49.50 | 91.14 | 52.28 | 48.52 | 49.32 | 47.92 | 53.77 | 49.57 | 44.56 | 47.90 | 46.00 | 45.10 | 44.82 | 46.25 | 44.23 | 72.58 | 46.25 | 44.73 | 45.11 | 72.48 | 64.27 | 56.03 | 52.50 | 63.03 | 53.24 | 49.80 | 52.08 | 41.64 | 48.33 | 100.02 | 46.14 | 43.07 | 51.41 | 40.05 | 44.65 | 45.77 | 53.75 | 45.28 | 48.04 | 53.83 | 49.01 | 129.43 | 37.89 | 43.29 | 43.05 | 66.97 | 25.41 | 48.61 | 49.29 |
Operating Income Margin |
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% | 22.59 | 22.59 | 20.13 | 17.72 | 16.16 | 22.27 | 13.58 | 18.68 | 36.36 | 20.13 | 16.74 | 15.05 | 13.65 | 20.24 | 15.57 | 15.79 | 14.38 | 25.73 | 16.02 | 50.62 | 10.71 | 18.05 | 13.59 | 12.42 | 12.62 | 17.13 | 13.06 | 10.08 | 6.93 | 14.54 | 8.59 | 7.59 | 5.48 | 15.66 | 17.33 | 31.17 | 11.62 | 14.62 | 11.73 | 12.02 | 12.48 | 14.97 | 10.98 | 11.34 | 11.48 | 14.21 | 11.54 | 11.99 | 7.78 | 14.34 | 11.73 | 12.45 | 9.32 | 19.55 | 5.35 | 6.71 | 2.11 | 15.12 | 1.00 | -3.33 | 15.78 | 1.89 | -0.59 | -3.10 | 7.62 | -3.25 | 4.12 | 0.65 | 3.92 | 0.69 | -1.96 | -1.35 | 22.22 | 19.23 | 29.28 | 20.68 | 17.14 | 20.50 | 8.39 | 14.79 | 4.91 | 17.09 | 13.92 | 16.17 | 13.66 | 14.54 | 12.83 | 17.65 | 7.72 | 17.26 | 22.81 | 14.84 | -19.50 | 4.14 | 11.40 | 14.50 | -9.72 | -3.86 | 21.18 | 25.77 |
Net Income Margin |
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% | - | - | 11.82 | 10.68 | 11.11 | 9.24 | 7.98 | 5.21 | 8.45 | 21.16 | 22.01 | 15.25 | 6.38 | 21.66 | 8.89 | 6.53 | 4.10 | 16.17 | 17.17 | - | 5.10 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 50.47 | 50.47 | 53.44 | 54.40 | 47.67 | 54.17 | 54.26 | 50.15 | 74.16 | 74.18 | 60.55 | 55.94 | 46.53 | 53.62 | 48.83 | 54.19 | 37.03 | 18.04 | 52.71 | 110.49 | 41.96 | 41.22 | 39.82 | 39.97 | 33.19 | 41.18 | 41.32 | 45.86 | 33.32 | 40.09 | 38.17 | 63.16 | 32.37 | 39.36 | 61.11 | 53.97 | 31.48 | 31.80 | 31.04 | 33.90 | 29.60 | 31.30 | 24.98 | 31.15 | 26.11 | 30.82 | 29.70 | 33.18 | 20.40 | 32.33 | 32.29 | 30.05 | 29.35 | 29.66 | 22.89 | 39.67 | 24.53 | 12.30 | 7.70 | 19.49 | 43.68 | 19.69 | 20.73 | 17.98 | 20.32 | -1.04 | 17.98 | 23.28 | 26.94 | -0.53 | 14.88 | 24.27 | 25.50 | 23.27 | 52.91 | 23.36 | 28.88 | 22.91 | 8.99 | 16.92 | 50.14 | 19.83 | 17.31 | 20.17 | 26.56 | 16.66 | 14.99 | 20.80 | 12.77 | 18.01 | 27.79 | 14.47 | -15.82 | 6.59 | 11.61 | 12.40 | 0.18 | -9.37 | 25.42 | 19.74 |
EBIT Ratio |
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% | 22.59 | 22.59 | 24.45 | 23.11 | 16.16 | 22.27 | 20.75 | 18.68 | 44.24 | 44.26 | 29.43 | 23.63 | 13.63 | 24.15 | 17.14 | 20.35 | 11.42 | 68.89 | 19.58 | 80.05 | 10.12 | 18.39 | 15.51 | 15.85 | 11.31 | 16.76 | 16.99 | 20.72 | 8.29 | 15.85 | 13.96 | 38.26 | 8.77 | 18.28 | 40.48 | 34.84 | 13.64 | 16.27 | 15.33 | 18.04 | 14.07 | 17.35 | 11.33 | 17.58 | 11.69 | 17.13 | 15.65 | 18.55 | 10.23 | 18.77 | 17.66 | 15.73 | 11.15 | 5.05 | 10.40 | 14.83 | 4.12 | -5.96 | 1.00 | -1.64 | 26.17 | 0.82 | 2.00 | -1.13 | 2.47 | -3.25 | 4.46 | 2.80 | 6.54 | 0.69 | -2.70 | -1.39 | 22.22 | 19.23 | 34.63 | 20.68 | 17.14 | 20.50 | 8.39 | 14.79 | 4.91 | 17.09 | 13.92 | 16.17 | 13.66 | 14.54 | 12.83 | 17.65 | 7.72 | 17.26 | 22.81 | 14.84 | -19.50 | 4.14 | 11.40 | 14.50 | -9.72 | -3.86 | 21.18 | 25.77 |
EBT Ratio |
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% | 19.52 | 19.52 | 13.42 | 10.46 | 9.86 | 10.66 | 6.41 | 5.46 | 32.61 | 32.61 | 12.06 | 14.23 | 8.46 | 19.56 | 10.01 | 9.03 | 6.44 | 12.04 | 13.40 | 69.07 | 4.44 | 16.75 | 10.58 | 8.06 | 8.48 | 14.33 | 9.43 | 6.85 | 4.32 | 12.03 | 6.64 | 3.27 | 3.70 | 16.11 | 13.28 | 30.29 | 9.91 | 12.49 | 10.20 | 10.50 | 11.72 | 13.03 | 9.20 | 10.52 | 10.05 | 14.01 | 10.93 | 10.59 | 7.11 | 12.20 | 10.33 | 11.42 | 8.45 | 13.43 | 5.35 | 5.05 | 2.11 | 7.69 | 1.00 | -3.33 | 4.91 | 1.85 | -0.58 | -3.18 | 7.16 | -3.60 | 2.13 | 0.61 | 3.97 | 0.72 | -4.65 | -5.39 | 22.17 | 18.20 | 14.24 | 20.73 | 17.09 | 20.19 | 8.21 | 17.21 | 18.03 | 14.59 | 11.37 | 15.30 | 7.10 | 11.96 | 8.39 | 11.69 | 4.52 | 6.06 | 11.21 | 9.34 | 3.08 | -6.53 | 4.03 | 9.56 | -16.02 | -0.23 | 15.05 | 21.63 |
StockViz Staff
September 19, 2024
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