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 | 1994-10-31 | 1993-10-31 | 1992-10-31 | 1991-10-31 | 1990-10-31 | 1989-10-31 | 1988-10-31 | 1987-10-31 | 1986-10-31 | 1985-10-31 |
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Revenue |
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M | 9,995 | 10,276 | 8,790 | 7,078 | 7,224 | 7,143 | 5,815 | 5,170 | 4,171 | 3,912 | 2,674 | 1,883 | 1,476 | 1,495 | 1,755 | 3,158 | 4,647 | 6,123 | 5,793 | 3,893 | 2,775 | 2,230 | 2,230 | 1,805 | 1,456 | 1,206 | 972 | 761 | 646 | 502 | 393 | 280 | 176 | 198 | 177 | 200 | 137 | 127 | 77 |
Cost of Revenue |
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M | 7,361 | 7,789 | 6,847 | 5,660 | 5,809 | 5,673 | 4,562 | 4,144 | 3,269 | 3,082 | 2,133 | 1,532 | 1,261 | 1,383 | 1,951 | 3,037 | 4,023 | 4,402 | 3,927 | 2,763 | 1,995 | 1,624 | 1,624 | 1,358 | 1,125 | 928 | 744 | 578 | 482 | 378 | 288 | 201 | 132 | 146 | 120 | - | - | - | - |
Gross Profit |
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M | 2,634 | 2,486 | 1,943 | 1,418 | 1,415 | 1,470 | 1,253 | 1,025 | 902 | 830 | 541 | 351 | 215 | 112 | -196 | 121 | 624 | 1,721 | 1,866 | 1,130 | 780 | 606 | 606 | 447 | 331 | 278 | 228 | 183 | 164 | 124 | 104 | 79 | 44 | 53 | 57 | 200 | 137 | 127 | 77 |
Operating Expenses |
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M | 909 | 978 | 922 | 867 | 735 | 684 | 608 | 535 | 455 | 433 | 340 | 287 | 263 | 286 | 321 | 522 | 628 | 695 | 608 | 381 | 288 | 268 | 268 | 179 | 137 | 112 | 90 | 73 | 63 | 52 | 46 | 36 | 29 | 30 | 31 | 154 | 100 | 99 | 69 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 909 | 978 | 883 | 867 | 735 | 684 | 608 | 535 | 455 | 433 | 340 | 287 | 261 | 263 | 321 | 430 | 517 | 573 | 483 | 381 | 288 | 210 | 210 | 170 | 130 | 107 | 86 | 70 | 60 | 49 | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 23 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -6,451 | -6,811 | -5,925 | -4,793 | -5,074 | -4,989 | -3,954 | -3,609 | -2,814 | -2,649 | -1,793 | -1,245 | -999 | -1,120 | -1,630 | -2,515 | -3,395 | -3,707 | -3,319 | -2,382 | -1,707 | -1,356 | -1,356 | -1,179 | -988 | -816 | -654 | -505 | -420 | -326 | -242 | -165 | -103 | -116 | -89 | - | - | - | - |
Operating Income |
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M | 1,725 | 1,509 | 1,021 | 550 | 681 | 786 | 645 | 490 | 447 | 397 | 201 | 63 | -48 | -174 | -517 | -401 | -4 | 1,026 | 1,258 | 749 | 492 | 338 | 338 | 268 | 194 | 166 | 137 | 110 | 102 | 73 | 58 | 43 | 15 | 23 | 26 | 46 | 37 | 28 | 8 |
Interest Expense |
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M | - | 141 | 120 | 2 | 179 | 173 | 172 | 106 | 97 | 1 | 18 | 26 | 2 | 23 | 14 | 69 | 66 | 101 | 61 | 110 | 88 | 65 | 0 | 37 | 24 | 28 | 32 | 24 | 22 | 14 | 11 | 14 | 6 | 5 | 3 | 6 | 4 | 4 | 3 |
Non-operating Income/Expense |
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M | 118 | 195 | 79 | 37 | 106 | 148 | 169 | 99 | 89 | 107 | 67 | 50 | -5 | 22 | -21 | -190 | -49 | 48 | 24 | 8 | -6 | 7 | 7 | -37 | 9 | 5 | -30 | -24 | -22 | 2 | 3 | 2 | 1 | 2 | 2 | -6 | -4 | -4 | -3 |
EBT |
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M | 1,842 | 1,704 | 1,100 | 587 | 787 | 934 | 814 | 589 | 536 | 505 | 268 | 113 | -29 | -117 | -496 | -467 | 71 | 1,127 | 1,323 | 647 | 411 | 338 | 338 | 231 | 163 | 134 | 108 | 86 | 79 | 57 | 44 | 29 | 6 | 15 | 22 | 41 | 33 | 24 | 5 |
Income Tax Provision |
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M | 470 | 417 | 267 | 140 | 197 | 186 | 279 | 207 | 172 | 165 | 97 | -374 | -69 | -114 | 259 | -169 | 35 | 439 | 517 | 238 | 151 | 124 | 124 | 85 | 60 | 49 | 40 | 32 | 30 | 21 | 17 | 12 | 3 | 6 | 8 | 17 | 16 | 8 | 1 |
Income after Tax |
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M | 1,372 | 1,287 | 834 | 447 | 590 | 748 | 535 | 382 | 363 | 340 | 171 | 487 | 40 | -3 | -756 | -298 | 36 | 687 | 806 | 409 | 260 | 214 | 214 | 146 | 103 | 86 | 68 | 54 | 50 | 36 | 27 | 17 | 4 | 9 | 13 | 24 | 17 | 16 | 4 |
Non-Controlling Interest |
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M | 0 | 0 | 0 | 0 | 313 | 309 | 504 | 356 | 277 | 263 | -52 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 1,372 | 1,287 | 834 | 447 | 590 | 748 | 535 | 382 | 363 | 340 | 171 | 487 | 40 | -3 | - | - | 36 | 687 | 806 | 409 | 260 | 220 | 214 | 146 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 111,008,000.00 | 117,975,000.00 | 125,807,000.00 | 131,247,000.00 | 146,501,000.00 | 154,201,000.00 | 169,487,000.00 | 175,973,000.00 | 184,703,000.00 | 185,875,000.00 | 177,963,000.00 | 170,154,000.00 | 168,381,000.00 | 165,666,000.00 | 161,549,000.00 | 158,730,000.00 | 164,166,000.00 | 164,852,000.00 | 168,552,000.00 | 162,330,000.00 | 151,083,000.00 | 154,734,000.00 | 154,732,000.00 | 149,652,000.00 | 149,744,000.00 | 153,440,000.00 | 145,251,397.00 | 143,200,000.00 | 146,604,000.00 | 142,656,000.00 | 133,333,333.00 | 132,800,000.00 | 125,000,000.00 | 117,647,059.00 | 119,090,909.00 | 120,500,000.00 | 120,701,754.00 | 149,767,442.00 | 120,000,000.00 |
EBITDA |
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M | 1,801 | 1,585 | 1,056 | 619 | 681 | 786 | 645 | 490 | 447 | 397 | 201 | 87 | -24 | -117 | -503 | -369 | 36 | 1,058 | 1,287 | 779 | 511 | 347 | 347 | 276 | 192 | 167 | 141 | 113 | 105 | 73 | 58 | 44 | 16 | 24 | 27 | 46 | 37 | 28 | 8 |
Depreciation and Amortization |
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M | 76 | 77 | 35 | 69 | 72 | 25 | 25 | 23 | 24 | 23 | 25 | 23 | 23 | 20 | 24 | 28 | 31 | 32 | 24 | 22 | 12 | 9 | 9 | 9 | 7 | 6 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | - | - | - | - |
EBIT |
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M | 1,725 | 1,509 | 1,021 | 550 | 609 | 761 | 620 | 467 | 423 | 374 | 176 | 64 | -47 | -137 | -527 | -397 | 5 | 1,026 | 1,262 | 757 | 499 | 338 | 338 | 268 | 185 | 161 | 137 | 110 | 102 | 71 | 56 | 42 | 13 | 21 | 25 | - | - | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 25.53 | 24.49 | 24.24 | 23.90 | 25.05 | 19.89 | 34.24 | 35.13 | 32.19 | 32.61 | 36.27 | -331.32 | 235.51 | 97.12 | -52.24 | 36.20 | 49.56 | 39.00 | 39.08 | 36.81 | 36.81 | 36.76 | 36.76 | 36.81 | 36.69 | 36.11 | 36.99 | 37.34 | 37.15 | 36.38 | 37.59 | 39.79 | 40.32 | 40.67 | 39.07 | 40.93 | 48.50 | 32.35 | 25.00 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 26.36 | 24.20 | 22.10 | 20.03 | 19.59 | 20.58 | 21.54 | 19.84 | 21.62 | 21.21 | 20.23 | 18.63 | 14.58 | 7.47 | -11.17 | 3.85 | 13.43 | 28.10 | 32.21 | 29.03 | 28.10 | 27.17 | 27.17 | 24.74 | 22.73 | 23.05 | 23.41 | 24.06 | 25.41 | 24.77 | 26.59 | 28.16 | 24.83 | 26.48 | 32.22 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 17.26 | 14.68 | 11.61 | 7.77 | 9.42 | 11.01 | 11.09 | 9.48 | 10.71 | 10.16 | 7.52 | 3.37 | -3.24 | -11.66 | -29.46 | -12.68 | -0.09 | 16.75 | 21.72 | 19.24 | 17.71 | 15.15 | 15.15 | 14.83 | 13.33 | 13.74 | 14.11 | 14.46 | 15.72 | 14.51 | 14.88 | 15.44 | 8.41 | 11.40 | 14.92 | 23.13 | 26.90 | 22.04 | 10.33 |
Net Income Margin |
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% | 13.73 | 12.52 | 9.48 | 6.31 | 8.17 | 10.47 | 9.21 | 7.39 | 8.71 | 8.69 | 6.38 | 25.87 | 2.70 | -0.23 | - | - | 0.77 | 11.22 | 13.91 | 10.51 | 9.36 | 9.86 | 9.58 | 8.09 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 18.02 | 15.43 | 12.01 | 8.75 | 9.42 | 11.01 | 11.09 | 9.48 | 10.71 | 10.16 | 7.52 | 4.62 | -1.63 | -7.81 | -28.68 | -11.68 | 0.78 | 17.28 | 22.21 | 20.01 | 18.41 | 15.57 | 15.57 | 15.30 | 13.19 | 13.83 | 14.53 | 14.89 | 16.17 | 14.61 | 14.88 | 15.80 | 9.03 | 11.85 | 15.38 | 23.13 | 26.90 | 22.04 | 10.33 |
EBIT Ratio |
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% | 17.26 | 14.68 | 11.61 | 7.77 | 8.43 | 10.65 | 10.65 | 9.03 | 10.15 | 9.57 | 6.58 | 3.42 | -3.20 | -9.15 | -30.05 | -12.58 | 0.10 | 16.75 | 21.79 | 19.45 | 17.97 | 15.15 | 15.15 | 14.83 | 12.74 | 13.36 | 14.11 | 14.46 | 15.72 | 14.07 | 14.19 | 14.87 | 7.61 | 10.54 | 13.91 | - | - | - | - |
EBT Ratio |
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% | 18.43 | 16.58 | 12.52 | 8.29 | 10.90 | 13.07 | 14.00 | 11.39 | 12.84 | 12.90 | 10.01 | 6.00 | -1.99 | -7.84 | -28.28 | -14.78 | 1.52 | 18.40 | 22.84 | 16.63 | 14.82 | 15.15 | 15.15 | 12.80 | 11.18 | 11.13 | 11.07 | 11.27 | 12.29 | 11.34 | 11.18 | 10.33 | 3.52 | 7.56 | 12.15 | 20.38 | 24.34 | 18.80 | 6.80 |
StockViz Staff
September 20, 2024
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