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 |
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Revenue |
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M | 54,632 | 54,958 | 57,069 | 56,296 | 54,209 | 67,836 | 75,392 | 72,055 | 59,100 | 59,100 | 55,907 | 50,908 | 45,296 | 45,296 | 44,870 | 44,386 | 41,849 | 41,849 | 37,738 | 36,031 | 35,517 | 35,517 | 39,387 | 38,852 | 36,631 | 36,631 | 37,698 | 37,538 | 38,306 | 38,306 | 38,164 | 36,997 | 33,849 | 33,849 | 35,320 | 38,012 | 37,235 | 37,235 | 35,214 | 35,870 | 30,719 | 30,719 | 33,407 | 31,905 | 28,854 | 28,854 | 30,174 | 30,377 | 26,058 | 26,058 | 27,800 | 31,679 | 34,436 | 34,436 | 34,050 | 30,618 | 28,967 | 28,967 | 28,348 | 22,890 | 20,100 | 20,100 | 25,166 | 25,820 | 31,469 | 31,469 | 30,797 | 25,718 | 29,017 | 29,017 | 28,990 | 27,052 | 8,819 | 8,819 | 27,776 | 23,133 | 32,667 | 32,667 | 32,243 | 32,352 | 25,735 | 25,735 | 25,736 | 22,073 | 19,645 | 19,645 | 19,909 | 17,243 | 19,833 | 19,833 | 16,661 | 16,575 | 17,483 | 38,686 | 28,161 | 23,947 | 23,676 |
Cost of Revenue |
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M | 38,522 | 38,094 | 36,608 | 36,044 | 34,985 | 38,712 | 39,728 | 38,583 | 35,996 | 35,996 | 35,363 | 35,000 | 34,448 | 34,448 | 35,101 | 34,129 | 34,881 | 34,881 | 31,306 | 30,379 | 30,916 | 30,916 | 32,465 | 32,176 | 30,333 | 30,333 | 31,106 | 30,798 | 29,547 | 29,547 | 29,862 | 28,712 | 26,870 | 26,870 | 28,409 | 29,288 | 27,049 | 27,049 | 27,655 | 27,663 | 25,161 | 25,161 | 26,070 | 25,727 | 25,617 | 25,617 | 24,450 | 24,039 | 23,221 | 23,221 | 23,427 | 25,276 | 24,044 | 24,044 | 23,061 | 21,643 | 21,641 | 21,641 | 20,563 | 17,646 | 18,479 | 18,479 | 20,825 | 20,951 | 12,892 | 12,892 | -730 | 21,285 | 11,757 | 11,757 | -560 | 22,869 | 10,438 | 10,438 | 22,732 | 21,815 | -4,447 | -4,447 | - | - | 8,218 | 8,218 | -453 | 17,911 | 10,437 | 10,437 | 173 | 14,472 | 0 | 243 | 164 | 110 | 177 | 532 | 441 | 12,753 | 339 |
Gross Profit |
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M | 16,110 | 16,864 | 20,461 | 20,252 | 19,224 | 29,124 | 35,664 | 33,472 | 23,103 | 23,103 | 20,544 | 15,908 | 10,848 | 10,848 | 9,769 | 10,257 | 6,968 | 6,968 | 6,433 | 5,652 | 4,601 | 4,601 | 6,922 | 6,675 | 6,298 | 6,298 | 6,592 | 6,739 | 8,759 | 8,759 | 8,301 | 8,285 | 6,979 | 6,979 | 6,911 | 8,723 | 10,186 | 10,186 | 7,559 | 8,207 | 5,557 | 5,557 | 7,337 | 6,177 | 3,238 | 3,238 | 5,724 | 6,339 | 2,837 | 2,837 | 4,373 | 6,403 | 10,391 | 10,391 | 10,989 | 8,975 | 7,326 | 7,326 | 7,786 | 5,243 | 1,621 | 1,621 | 4,341 | 4,869 | 18,578 | 18,578 | 30,797 | 4,433 | 17,261 | 17,261 | 28,990 | 4,183 | -1,618 | -1,618 | 5,044 | 1,317 | 37,114 | 37,114 | 32,243 | 32,352 | 17,516 | 17,516 | 25,736 | 4,162 | 9,208 | 9,208 | 19,909 | 2,772 | 19,833 | 19,833 | 16,661 | 16,575 | 17,483 | 38,686 | 28,161 | 11,194 | 23,676 |
Operating Expenses |
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M | 4,959 | 5,693 | 5,149 | 4,577 | 4,744 | 5,487 | 5,507 | 5,308 | 5,487 | 5,487 | 5,409 | 4,595 | 5,233 | 5,233 | 2,636 | 4,412 | 4,951 | 4,951 | 3,924 | 3,891 | 5,307 | 5,307 | 4,486 | 3,494 | 4,397 | 4,397 | 4,963 | 5,072 | 6,483 | 6,483 | 6,816 | 5,836 | 5,100 | 5,100 | 5,930 | 4,847 | 5,653 | 5,653 | 5,872 | 5,290 | 5,363 | 5,363 | 4,942 | 5,028 | 4,170 | 4,170 | 6,457 | 4,168 | 4,192 | 4,192 | 4,210 | 3,890 | 4,021 | 4,021 | 3,834 | 3,640 | 3,667 | 3,667 | 3,694 | 2,978 | 3,466 | 3,466 | 3,747 | 3,807 | 94,306 | 94,306 | 0 | 4,089 | 95,072 | 95,072 | 0 | 3,749 | 3,801 | 3,801 | 4,082 | 4,609 | 112,002 | 112,002 | 0 | 0 | 77,599 | 77,599 | 0 | 2,721 | 65,055 | 65,055 | 0 | 3,425 | 76,229 | 76,229 | 0 | 0 | 0 | 68,066 | 0 | 2,443 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1,702 | 1,931 | 1,730 | 1,715 | 2,102 | 2,438 | 2,428 | 2,579 | 2,164 | 2,164 | 2,119 | 1,901 | 1,967 | 1,967 | 1,614 | 1,539 | 1,603 | 1,603 | 1,345 | 1,251 | 1,457 | 1,457 | 1,385 | 1,082 | 1,164 | 1,164 | 990 | 1,035 | 1,521 | 1,521 | 1,769 | 1,541 | 916 | 916 | 942 | 919 | 1,013 | 1,013 | 844 | 857 | 826 | 826 | 855 | 966 | 1,003 | 1,003 | 727 | 841 | 751 | 751 | 887 | 816 | 1,019 | 1,019 | 937 | 890 | 745 | 745 | 744 | 581 | 3,724 | 3,724 | 1,610 | 251 | 3,422 | 3,422 | 249 | 249 | 4,387 | 4,387 | 208 | 208 | 3,996 | 3,996 | 294 | 294 | 4,853 | 4,853 | - | - | 3,996 | 3,996 | 157 | 157 | 3,531 | 3,531 | 63 | 100 | 89 | 162 | 107 | 86 | 92 | 93 | 74 | 68 | 86 |
Research and Development (R&D) Expenses |
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M | 3,407 | 3,945 | 3,255 | 3,317 | 2,767 | 3,407 | 3,304 | 3,209 | 3,414 | 3,414 | 3,303 | 3,168 | 3,194 | 3,194 | 3,314 | 3,203 | 3,453 | 3,453 | 2,813 | 2,787 | 3,745 | 3,745 | 3,329 | 3,027 | 3,090 | 3,090 | 3,343 | 3,246 | 3,824 | 3,824 | 3,397 | 3,226 | 3,105 | 3,105 | 3,139 | 3,015 | 3,535 | 3,535 | 3,468 | 3,326 | 3,585 | 3,585 | 3,262 | 3,250 | 2,593 | 2,593 | 2,338 | 2,555 | 2,387 | 2,387 | 2,375 | 2,329 | 2,336 | 2,336 | 2,239 | 2,155 | 2,141 | 2,141 | 2,225 | 1,857 | 1,978 | 1,978 | 2,132 | 2,086 | 11,775 | 11,775 | 143 | 2,357 | 11,756 | 11,756 | 128 | 2,122 | 1,196 | 1,196 | 2,389 | 2,532 | 7,364 | 7,364 | - | - | 7,293 | 7,293 | 83 | 1,435 | 9,465 | 9,465 | 40 | 2,097 | 57 | 74 | 66 | 59 | 57 | 190 | 0 | 1,460 | 0 |
Other Operating Expenses |
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M | -151 | -182 | 164 | -455 | -125 | -358 | -226 | -481 | -92 | -92 | -13 | -474 | 72 | 72 | -2,292 | -330 | -105 | -105 | -234 | -147 | 106 | 106 | -228 | -615 | 143 | 143 | 630 | 791 | 1,138 | 1,138 | 1,650 | 1,069 | 1,079 | 1,079 | 1,849 | 913 | 1,106 | 1,106 | 1,559 | 1,108 | 953 | 953 | 825 | 811 | 574 | 574 | 3,392 | 772 | 1,053 | 1,053 | 949 | 745 | 667 | 667 | 658 | 595 | 781 | 781 | 725 | 540 | -2,236 | -2,236 | 5 | 1,469 | 79,109 | 79,109 | -392 | 1,483 | 78,929 | 78,929 | -335 | 1,419 | -1,391 | -1,391 | 1,398 | 1,784 | 99,785 | 99,785 | - | - | 66,310 | 66,310 | -240 | 1,129 | 52,059 | 52,059 | -103 | 1,228 | 76,083 | 75,993 | -173 | -145 | -149 | 67,783 | -74 | 915 | -86 |
Costs and Expenses |
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M | -33,563 | -32,401 | -31,328 | -31,310 | -30,093 | -33,129 | -34,067 | -32,957 | -30,394 | -30,394 | -29,865 | -30,353 | -29,599 | -29,599 | -30,897 | -29,671 | -29,683 | -29,683 | -27,382 | -26,569 | -25,465 | -25,465 | -27,987 | -28,669 | -25,964 | -25,964 | -26,160 | -25,751 | -23,101 | -23,101 | -23,520 | -22,879 | -21,807 | -21,807 | -23,284 | -24,424 | -21,378 | -21,378 | -22,386 | -22,383 | -19,845 | -19,845 | -21,128 | -20,687 | -21,447 | -21,447 | -20,692 | -19,866 | -19,029 | -19,029 | -19,217 | -21,386 | -20,074 | -20,074 | -19,227 | -17,956 | -17,975 | -17,975 | -16,855 | -14,725 | -15,012 | -15,012 | -17,079 | -17,142 | -26,343 | -26,343 | 1,552 | -17,196 | -24,490 | -24,490 | 1,310 | -19,120 | -1,094 | -1,094 | -20,342 | -17,206 | -839 | -839 | - | - | -14,973 | -14,973 | 453 | -15,190 | -19,226 | -19,226 | -173 | -11,047 | -76,229 | -76,472 | -164 | -110 | -177 | -68,597 | -441 | -10,309 | -339 |
Operating Income |
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M | 11,152 | 11,171 | 15,312 | 15,675 | 14,481 | 23,637 | 30,157 | 28,164 | 17,616 | 17,616 | 15,135 | 11,313 | 5,615 | 5,615 | 7,133 | 5,846 | 2,018 | 2,018 | 2,509 | 1,761 | -706 | -706 | 2,435 | 3,181 | 1,901 | 1,901 | 1,629 | 1,668 | 2,276 | 2,276 | 1,485 | 2,449 | 1,880 | 1,880 | 981 | 3,876 | 4,532 | 4,532 | 1,686 | 2,917 | 194 | 194 | 2,395 | 1,149 | -933 | -933 | -732 | 2,170 | -1,355 | -1,355 | 162 | 2,513 | 6,370 | 6,370 | 7,155 | 5,335 | 3,660 | 3,660 | 4,091 | 2,266 | -1,845 | -1,845 | 594 | 1,062 | -75,729 | -75,729 | 30,797 | 344 | -77,811 | -77,811 | 28,990 | 434 | -5,420 | -5,420 | 962 | -3,292 | -74,888 | -74,888 | 32,243 | 32,352 | -60,083 | -60,083 | 25,736 | 1,440 | -55,847 | -55,847 | 19,909 | -653 | -56,396 | -56,396 | 16,661 | 16,575 | 17,483 | -29,380 | 28,161 | 8,751 | 23,676 |
Interest Expense |
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M | 395 | 413 | 425 | 314 | 322 | 416 | 429 | 448 | 497 | 497 | 519 | 463 | 405 | 405 | 459 | 522 | 716 | 716 | 748 | 760 | 692 | 692 | 697 | 710 | 669 | 669 | 631 | 581 | 486 | 486 | 377 | 230 | 106 | 106 | 128 | 135 | 118 | 118 | 137 | 285 | 149 | 149 | 155 | 157 | 149 | 149 | 125 | 100 | 115 | 115 | 69 | 61 | 15 | 15 | 34 | 17 | 21 | 21 | 36 | 67 | 63 | 63 | 90 | 22 | 694 | 694 | 7 | 45 | 1,300 | 1,300 | 16 | 201 | 1,623 | 1,623 | 26 | 297 | 1,435 | 1,435 | - | - | 1,326 | 1,326 | 27 | 27 | 1,857 | 1,857 | 0 | 402 | 0 | 78 | 0 | 0 | 0 | 71 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 1,469 | 1,561 | 2,875 | 2,029 | 4,648 | 889 | 2,188 | -2,586 | -2,280 | -2,280 | 4,824 | 2,259 | 5,525 | 5,525 | 3,983 | 1,185 | 1,921 | 1,921 | 238 | 73 | -1,096 | -1,096 | -879 | -564 | 249 | 249 | 1,787 | 938 | -865 | -865 | 337 | -468 | 854 | 854 | -363 | 1,389 | 937 | 937 | 740 | 1,093 | 885 | 885 | 1,658 | 750 | 1,940 | 1,940 | -105 | 707 | 3,335 | 3,335 | -791 | 766 | 710 | 710 | 1,952 | 203 | 119 | 119 | 2,267 | -2,228 | -22,389 | -22,389 | -1,921 | 75 | 80,797 | 80,797 | 0 | 2,790 | 61,296 | 61,296 | 0 | 9,671 | 3,938 | 3,938 | 2,124 | 4,025 | 106,876 | 106,876 | - | - | 51,906 | 51,906 | 0 | 193 | 41,907 | 41,907 | 0 | 2,997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,045 | 0 |
EBT |
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M | 12,620 | 12,732 | 18,648 | 18,485 | 19,128 | 24,526 | 32,346 | 25,578 | 14,867 | 14,867 | 19,452 | 13,194 | 11,234 | 11,234 | 9,207 | 6,664 | 2,964 | 2,964 | 1,977 | 1,144 | -2,653 | -2,653 | 829 | 2,086 | 1,622 | 1,622 | 2,865 | 2,116 | 941 | 941 | 1,951 | 1,799 | 2,743 | 2,743 | 1,391 | 5,180 | 5,434 | 5,434 | 2,992 | 3,854 | 1,061 | 1,061 | 3,956 | 1,780 | 901 | 901 | 1,749 | 2,825 | 219 | 219 | 1,031 | 3,271 | 7,092 | 7,092 | 9,125 | 5,556 | 3,790 | 3,790 | 6,351 | 14 | -23,349 | -23,349 | -1,262 | 1,302 | 29,150 | 29,150 | -211 | 3,469 | -3,242 | -3,242 | -646 | 10,268 | -1,481 | -1,481 | 3,086 | 635 | 31,843 | 31,843 | - | - | 12,397 | 12,397 | -94 | 1,623 | 4,694 | 4,694 | 35 | 2,378 | 6 | 0 | 0 | -196 | 196 | 495 | 452 | 9,188 | 245 |
Income Tax Provision |
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M | 2,291 | 1,457 | 2,683 | 2,589 | 2,744 | 5,406 | 5,003 | 4,087 | 3,396 | 3,396 | 2,100 | 1,328 | 344 | 344 | 197 | 613 | -191 | -191 | 39 | 202 | -258 | -258 | 632 | -331 | 382 | 382 | 402 | 639 | 187 | 187 | 194 | 221 | -134 | -134 | 84 | 635 | 2,003 | 2,003 | 413 | 528 | 495 | 495 | 591 | 42 | 157 | 157 | 1,330 | 485 | 37 | 37 | 54 | 377 | 662 | 662 | 434 | 364 | -1,220 | -1,220 | 293 | 243 | 475 | 475 | 281 | 121 | -397 | -397 | -5,265 | 397 | -708 | -708 | -7,580 | 708 | -53 | -53 | -3 | 53 | 23,869 | 23,869 | -7,947 | -7,974 | -225 | -225 | -5,456 | 225 | -94 | -94 | -1,125 | 94 | 897 | 897 | 753 | 750 | 791 | -15,461 | -15,461 | -564 | -9,642 |
Income after Tax |
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M | 10,329 | 11,275 | 15,966 | 15,897 | 16,385 | 19,120 | 27,342 | 21,490 | 11,471 | 11,471 | 17,352 | 11,867 | 10,890 | 10,890 | 9,010 | 6,051 | 3,155 | 3,155 | 1,938 | 942 | -2,395 | -2,395 | 197 | 2,417 | 1,241 | 1,241 | 2,464 | 1,478 | 754 | 754 | 1,756 | 1,579 | 2,877 | 2,877 | 1,307 | 4,545 | 3,431 | 3,431 | 2,579 | 3,326 | 566 | 566 | 3,366 | 1,738 | 744 | 744 | 418 | 2,341 | 183 | 183 | 977 | 2,894 | 6,430 | 6,430 | 8,691 | 5,191 | 5,010 | 5,010 | 6,058 | -229 | -23,824 | -23,824 | -1,543 | 1,181 | 29,547 | 29,547 | 5,054 | 3,072 | -2,534 | -2,534 | 6,934 | 9,560 | -1,428 | -1,428 | 3,090 | 581 | 7,974 | 7,974 | - | - | 12,622 | 12,622 | 5,362 | 1,398 | 4,788 | 4,788 | 1,160 | 2,284 | -891 | -897 | -753 | -946 | -595 | 15,956 | 15,913 | 9,753 | 9,887 |
Non-Controlling Interest |
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M | - | - | -5 | 256 | 202 | 52 | 346 | 164 | 258 | 56 | -108 | -76 | -539 | -306 | -97 | -630 | -977 | -2,234 | -990 | -798 | -1,109 | 0 | -50 | -41 | 2,913 | 5,606 | 2,407 | -3,083 | 1,422 | 4,087 | -98 | -80 | -7 | 12,549 | -34 | -150 | -127 | 10,345 | -93 | -117 | -39 | -21 | -121 | -59 | -221 | -39 | -85 | -100 | -45 | -34 | -50 | -114 | -153 | -260 | -289 | -159 | -110 | -117 | -186 | -39 | 0 | 0 | 86 | -86 | - | -329 | 194 | -194 | - | -433 | 604 | -604 | - | -177 | 37 | -37 | - | -1,003 | - | - | - | -323 | 89 | -89 | - | -30 | -35 | -133 | -6 | 0 | 0 | 196 | -196 | -441 | -451 | -392 | -244 |
Net Income |
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M | - | - | 15,971 | 15,641 | 16,183 | 19,068 | 26,996 | 21,327 | 19,808 | 15,949 | 17,460 | 11,943 | 10,428 | 11,196 | 9,106 | 6,681 | 2,207 | 3,837 | 2,929 | 1,740 | 1,201 | 0 | 56 | 120 | 117 | 67 | 115 | 69 | 75 | 82 | 98 | 80 | 7 | 92 | 34 | 150 | 127 | 103 | 93 | 117 | 39 | 21 | 121 | 59 | 221 | 39 | 85 | 100 | 45 | 34 | 50 | 114 | 153 | 260 | 289 | 159 | 110 | 117 | 186 | 39 | 0 | 0 | -86 | 86 | - | 329 | -194 | 194 | - | 433 | -604 | 604 | - | 177 | -37 | 37 | - | 1,003 | - | - | - | 323 | -89 | 89 | - | 30 | 35 | 133 | 6 | 0 | 0 | -196 | 196 | 441 | 451 | 392 | 244 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 12,577,525,000.00 | 12,530,000,000.00 | 12,566,774,000.00 | 12,526,182,000.00 | 12,597,236,000.00 | 2,501,000,000.00 | 2,496,649,600.00 | 2,510,674,800.00 | 2,482,220,200.00 | 2,482,220,200.00 | 2,482,220,200.00 | 2,476,518,600.00 | 2,476,364,400.00 | 2,476,364,400.00 | 2,435,912,200.00 | 2,452,554,800.00 | 2,617,565,000.00 | 2,617,565,000.00 | 2,609,805,000.00 | 2,615,932,400.00 | 2,647,636,200.00 | 2,647,636,200.00 | 2,670,991,200.00 | 2,653,772,400.00 | 2,691,432,200.00 | 2,691,432,200.00 | 2,688,237,600.00 | 2,676,665,800.00 | 2,683,603,200.00 | 2,683,603,200.00 | 2,680,446,600.00 | 2,692,014,800.00 | 2,498,454,200.00 | 2,498,454,200.00 | 2,738,802,200.00 | 2,644,508,800.00 | 2,532,009,200.00 | 2,532,009,200.00 | 2,516,500,600.00 | 2,521,572,200.00 | 2,631,596,800.00 | 2,631,596,800.00 | 2,660,252,400.00 | 2,647,286,600.00 | 2,679,321,800.00 | 2,679,321,800.00 | 2,671,755,600.00 | 2,688,754,400.00 | 2,684,094,400.00 | 2,684,094,400.00 | 2,684,094,400.00 | 2,684,094,400.00 | 2,562,010,800.00 | 2,562,010,800.00 | 2,562,010,800.00 | 2,562,010,800.00 | 2,566,991,200.00 | 2,566,991,200.00 | 2,566,991,200.00 | 2,566,991,200.00 | 2,553,422,800.00 | 2,553,422,800.00 | 2,553,422,800.00 | 2,524,106,000.00 | 2,524,106,000.00 | 2,524,106,000.00 | 3,120,127,487.00 | 2,683,985,141.00 | 2,654,761,248.00 | 2,654,761,248.00 | 2,661,193,526.00 | 2,773,345,050.00 | 2,661,193,526.00 | 2,661,193,526.00 | 2,454,238,126.00 | 2,440,662,386.00 | 2,559,662,577.00 | 2,559,662,577.00 | 2,732,940,215.00 | 2,734,674,352.00 | 2,733,922,702.00 | 2,733,922,702.00 | 2,752,743,980.00 | 2,608,132,931.00 | 2,582,646,547.00 | 2,582,646,547.00 | 4,200,781,759.00 | 2,339,625,776.00 | 2,310,097,828.00 | 2,310,097,828.00 | 2,204,140,587.00 | 2,204,140,587.00 | 2,660,110,497.00 | 2,660,110,497.00 | 2,773,674,887.00 | 2,545,792,438.00 | 2,547,111,093.00 |
EBITDA |
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M | 22,003 | 21,844 | 28,326 | 28,142 | 28,769 | 34,621 | 44,047 | 37,341 | 26,901 | 26,901 | 31,110 | 24,587 | 22,000 | 22,000 | 19,417 | 19,274 | 15,628 | 15,628 | 15,468 | 14,626 | 10,851 | 10,851 | 16,216 | 16,807 | 15,183 | 15,183 | 15,381 | 14,776 | 15,441 | 15,441 | 15,129 | 15,321 | 14,378 | 14,378 | 13,302 | 15,417 | 15,355 | 15,355 | 12,675 | 13,249 | 10,246 | 10,246 | 12,443 | 11,140 | 8,692 | 8,692 | 11,611 | 11,071 | 5,372 | 5,372 | 9,791 | 10,694 | 13,709 | 13,709 | 14,848 | 13,000 | 11,942 | 11,942 | 13,541 | 11,250 | 19,438 | 19,438 | 12,642 | 10,303 | -75,729 | -75,729 | 30,797 | -2,181 | -77,811 | -77,811 | 28,990 | -9,237 | -10,962 | -10,962 | 2,655 | -7,317 | -74,888 | -74,888 | 32,243 | 32,352 | -60,083 | -60,083 | 25,736 | 1,247 | -55,847 | -55,847 | 19,909 | -3,650 | -56,396 | -56,396 | 16,661 | 16,575 | 17,483 | -29,380 | 28,161 | 7,706 | 23,676 |
Depreciation and Amortization |
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M | 10,851 | 10,673 | 9,928 | 9,932 | 14,288 | 10,984 | 13,890 | 9,177 | 11,817 | 11,817 | 11,754 | 11,671 | 11,993 | 11,993 | 12,170 | 12,248 | 12,775 | 12,775 | 12,050 | 12,185 | 12,414 | 12,414 | 12,973 | 13,373 | 13,227 | 13,227 | 13,487 | 13,093 | 13,376 | 13,376 | 12,901 | 13,040 | 11,938 | 11,938 | 11,592 | 11,194 | 10,663 | 10,663 | 10,195 | 9,949 | 9,568 | 9,568 | 9,496 | 9,744 | 9,386 | 9,386 | 9,230 | 8,685 | 8,411 | 8,411 | 8,183 | 8,048 | 7,185 | 7,185 | 7,439 | 7,758 | 8,202 | 8,202 | 8,367 | 8,725 | 9,326 | 9,326 | 9,511 | 9,648 | 9,898 | - | - | -2,525 | - | - | - | -9,671 | -5,542 | -5,542 | 1,692 | -4,025 | - | - | - | - | - | - | - | -193 | - | - | - | -2,997 | - | - | - | - | - | - | - | -1,045 | - |
EBIT |
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M | 11,152 | 11,171 | 18,397 | 18,210 | 14,481 | 23,637 | 30,157 | 28,164 | 15,084 | 15,084 | 19,357 | 12,916 | 10,007 | 10,007 | 7,247 | 7,025 | 2,854 | 2,854 | 3,418 | 2,441 | -1,563 | -1,563 | 3,243 | 3,434 | 1,956 | 1,956 | 1,894 | 1,683 | 2,065 | 2,065 | 2,228 | 2,281 | 2,440 | 2,440 | 1,710 | 4,223 | 4,692 | 4,692 | 2,480 | 3,300 | 679 | 679 | 2,948 | 1,396 | -694 | -694 | 2,382 | 2,386 | -3,039 | -3,039 | 1,608 | 2,646 | 6,523 | 6,523 | 7,409 | 5,242 | 3,740 | 3,740 | 5,173 | 2,525 | 10,112 | 10,112 | 3,131 | 655 | 25,150 | 0 | 0 | 344 | - | 0 | 0 | 434 | -5,420 | -5,420 | 962 | -3,292 | - | 0 | - | - | - | 0 | 0 | 1,440 | - | 0 | 0 | -653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,751 | 0 |
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 |
Tax Rate (Effective) |
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% | 18.16 | 11.44 | 14.39 | 14.00 | 14.34 | 22.04 | 15.47 | 15.98 | 22.84 | 22.84 | 10.80 | 10.06 | 3.06 | 3.06 | 2.14 | 9.20 | -6.44 | -6.44 | 1.97 | 17.62 | 9.72 | 9.72 | 76.24 | -15.86 | 23.53 | 23.53 | 14.01 | 30.18 | 19.83 | 19.83 | 9.97 | 12.26 | -4.87 | -4.87 | 6.05 | 12.26 | 36.86 | 36.86 | 13.80 | 13.71 | 46.64 | 46.64 | 14.93 | 2.36 | 17.40 | 17.40 | 76.07 | 17.16 | 16.75 | 16.75 | 5.19 | 11.53 | 9.34 | 9.34 | 4.75 | 6.56 | -32.19 | -32.19 | 4.62 | 1,794.45 | -2.03 | -2.03 | -22.24 | 9.31 | -1.36 | -1.36 | 2,495.19 | 11.45 | 21.84 | 21.84 | 1,173.56 | 6.89 | 3.61 | 3.61 | -0.11 | 8.43 | 74.96 | 74.96 | - | - | -1.82 | -1.82 | 5,815.38 | 13.87 | -1.99 | -1.99 | -3,223.45 | 3.94 | 14,399.36 | - | - | -382.42 | 403.37 | -3,122.72 | -3,422.46 | -6.14 | -3,933.16 |
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 |
Gross Profit Margin |
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% | 29.49 | 30.69 | 35.85 | 35.97 | 35.46 | 42.93 | 47.30 | 46.45 | 39.09 | 39.09 | 36.75 | 31.25 | 23.95 | 23.95 | 21.77 | 23.11 | 16.65 | 16.65 | 17.05 | 15.69 | 12.95 | 12.95 | 17.57 | 17.18 | 17.19 | 17.19 | 17.49 | 17.95 | 22.87 | 22.87 | 21.75 | 22.39 | 20.62 | 20.62 | 19.57 | 22.95 | 27.36 | 27.36 | 21.46 | 22.88 | 18.09 | 18.09 | 21.96 | 19.36 | 11.22 | 11.22 | 18.97 | 20.87 | 10.89 | 10.89 | 15.73 | 20.21 | 30.18 | 30.18 | 32.27 | 29.31 | 25.29 | 25.29 | 27.46 | 22.91 | 8.06 | 8.06 | 17.25 | 18.86 | 59.03 | 59.03 | 100.00 | 17.24 | 59.48 | 59.48 | 100.00 | 15.46 | -18.35 | -18.35 | 18.16 | 5.69 | 113.61 | 113.61 | 100.00 | 100.00 | 68.06 | 68.06 | 100.00 | 18.85 | 46.87 | 46.87 | 100.00 | 16.07 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 46.75 | 100.00 |
Operating Income Margin |
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% | 20.41 | 20.33 | 26.83 | 27.84 | 26.71 | 34.84 | 40.00 | 39.09 | 29.81 | 29.81 | 27.07 | 22.22 | 12.40 | 12.40 | 15.90 | 13.17 | 4.82 | 4.82 | 6.65 | 4.89 | -1.99 | -1.99 | 6.18 | 8.19 | 5.19 | 5.19 | 4.32 | 4.44 | 5.94 | 5.94 | 3.89 | 6.62 | 5.55 | 5.55 | 2.78 | 10.20 | 12.17 | 12.17 | 4.79 | 8.13 | 0.63 | 0.63 | 7.17 | 3.60 | -3.23 | -3.23 | -2.43 | 7.14 | -5.20 | -5.20 | 0.58 | 7.93 | 18.50 | 18.50 | 21.01 | 17.42 | 12.63 | 12.63 | 14.43 | 9.90 | -9.18 | -9.18 | 2.36 | 4.11 | -240.64 | -240.64 | 100.00 | 1.34 | -268.15 | -268.15 | 100.00 | 1.60 | -61.46 | -61.46 | 3.46 | -14.23 | -229.25 | -229.25 | 100.00 | 100.00 | -233.47 | -233.47 | 100.00 | 6.53 | -284.28 | -284.28 | 100.00 | -3.79 | -284.35 | -284.35 | 100.00 | 100.00 | 100.00 | -75.94 | 100.00 | 36.54 | 100.00 |
Net Income Margin |
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% | - | - | 27.99 | 27.78 | 29.85 | 28.11 | 35.81 | 29.60 | 33.52 | 26.99 | 31.23 | 23.46 | 23.02 | 24.72 | 20.29 | 15.05 | 5.27 | 9.17 | 7.76 | 4.83 | 3.38 | 0.00 | 0.14 | 0.31 | 0.32 | 0.18 | 0.30 | 0.18 | 0.20 | 0.21 | 0.26 | 0.22 | 0.02 | 0.27 | 0.10 | 0.40 | 0.34 | 0.28 | 0.26 | 0.33 | 0.13 | 0.07 | 0.36 | 0.19 | 0.77 | 0.14 | 0.28 | 0.33 | 0.17 | 0.13 | 0.18 | 0.36 | 0.44 | 0.75 | 0.85 | 0.52 | 0.38 | 0.40 | 0.65 | 0.17 | 0.00 | 0.00 | -0.34 | 0.33 | - | 1.05 | -0.63 | 0.75 | - | 1.49 | -2.08 | 2.23 | - | 2.01 | -0.13 | 0.16 | - | 3.07 | - | - | - | 1.26 | -0.35 | 0.40 | - | 0.15 | 0.17 | 0.77 | 0.03 | 0.00 | 0.00 | -1.18 | 1.12 | 1.14 | 1.60 | 1.64 | 1.03 |
EBITDA Ratio |
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% | 40.27 | 39.75 | 49.63 | 49.99 | 53.07 | 51.04 | 58.42 | 51.82 | 45.52 | 45.52 | 55.65 | 48.30 | 48.57 | 48.57 | 43.27 | 43.42 | 37.34 | 37.34 | 40.99 | 40.59 | 30.55 | 30.55 | 41.17 | 43.26 | 41.45 | 41.45 | 40.80 | 39.36 | 40.31 | 40.31 | 39.64 | 41.41 | 42.48 | 42.48 | 37.66 | 40.56 | 41.24 | 41.24 | 36.00 | 36.94 | 33.36 | 33.36 | 37.25 | 34.92 | 30.12 | 30.12 | 38.48 | 36.45 | 20.61 | 20.61 | 35.22 | 33.76 | 39.81 | 39.81 | 43.61 | 42.46 | 41.23 | 41.23 | 47.77 | 49.15 | 96.71 | 96.71 | 50.23 | 39.90 | -240.64 | -240.64 | 100.00 | -8.48 | -268.15 | -268.15 | 100.00 | -34.15 | -124.29 | -124.29 | 9.56 | -31.63 | -229.25 | -229.25 | 100.00 | 100.00 | -233.47 | -233.47 | 100.00 | 5.65 | -284.28 | -284.28 | 100.00 | -21.17 | -284.35 | -284.35 | 100.00 | 100.00 | 100.00 | -75.94 | 100.00 | 32.18 | 100.00 |
EBIT Ratio |
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% | 20.41 | 20.33 | 32.24 | 32.35 | 26.71 | 34.84 | 40.00 | 39.09 | 25.52 | 25.52 | 34.62 | 25.37 | 22.09 | 22.09 | 16.15 | 15.83 | 6.82 | 6.82 | 9.06 | 6.77 | -4.40 | -4.40 | 8.23 | 8.84 | 5.34 | 5.34 | 5.02 | 4.48 | 5.39 | 5.39 | 5.84 | 6.16 | 7.21 | 7.21 | 4.84 | 11.11 | 12.60 | 12.60 | 7.04 | 9.20 | 2.21 | 2.21 | 8.82 | 4.38 | -2.41 | -2.41 | 7.89 | 7.86 | -11.66 | -11.66 | 5.79 | 8.35 | 18.94 | 18.94 | 21.76 | 17.12 | 12.91 | 12.91 | 18.25 | 11.03 | 50.31 | 50.31 | 12.44 | 2.54 | 79.92 | 0.00 | 0.00 | 1.34 | - | 0.00 | 0.00 | 1.60 | -61.46 | -61.46 | 3.46 | -14.23 | - | 0.00 | - | - | - | 0.00 | 0.00 | 6.53 | - | 0.00 | 0.00 | -3.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36.54 | 0.00 |
EBT Ratio |
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% | 23.10 | 23.17 | 32.68 | 32.84 | 35.29 | 36.16 | 42.90 | 35.50 | 25.16 | 25.16 | 34.79 | 25.92 | 24.80 | 24.80 | 20.52 | 15.01 | 7.08 | 7.08 | 5.24 | 3.17 | -7.47 | -7.47 | 2.10 | 5.37 | 4.43 | 4.43 | 7.60 | 5.64 | 2.46 | 2.46 | 5.11 | 4.86 | 8.10 | 8.10 | 3.94 | 13.63 | 14.59 | 14.59 | 8.50 | 10.74 | 3.45 | 3.45 | 11.84 | 5.58 | 3.12 | 3.12 | 5.80 | 9.30 | 0.84 | 0.84 | 3.71 | 10.33 | 20.59 | 20.59 | 26.80 | 18.14 | 13.08 | 13.08 | 22.40 | 0.06 | -116.16 | -116.16 | -5.02 | 5.04 | 92.63 | 92.63 | -0.69 | 13.49 | -11.17 | -11.17 | -2.23 | 37.96 | -16.80 | -16.80 | 11.11 | 2.74 | 97.48 | 97.48 | - | - | 48.17 | 48.17 | -0.36 | 7.36 | 23.90 | 23.90 | 0.18 | 13.79 | 0.03 | 0.00 | 0.00 | -1.18 | 1.12 | 1.28 | 1.60 | 38.37 | 1.04 |
StockViz Staff
September 8, 2024
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