United Microelectronics

NYSE UMC

Data sourced from iex and EODHD
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United Microelectronics Income Statement 2000 - 2024

This table shows the Income Statement for United Microelectronics going from 2000 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
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
Revenue
M 222,956 222,533 235,410 253,733 269,492 274,382 265,646 246,161 225,014 211,210 197,407 186,371 179,849 176,402 172,955 165,823 157,468 151,136 144,804 146,452 149,273 150,386 151,500 149,811 148,497 150,173 151,848 152,313 151,772 147,315 142,859 140,015 141,030 144,416 147,801 147,695 145,553 139,037 132,521 130,714 126,749 124,885 123,020 119,787 118,260 115,464 112,667 110,293 111,595 119,973 128,351 134,600 133,540 128,071 122,603 116,902 109,173 100,306 91,438 88,256 91,186 102,555 113,924 119,555 119,453 117,001 114,549 112,743 114,077 93,879 73,680 72,466 68,547 92,395 116,242 120,709 129,929 122,996 116,064 109,557 99,278 93,188 87,098 81,271 76,442 76,630 76,819 73,571 72,903 70,552 89,405 100,905 108,277 114,470 75,784 47,623 23,676
Cost of Revenue
M 149,268 145,731 146,349 149,469 152,007 153,019 150,303 145,938 142,355 140,807 139,259 138,997 138,126 138,559 138,991 135,196 131,447 127,482 123,517 124,676 126,473 125,890 125,307 123,948 122,570 121,784 120,998 119,754 117,667 114,991 112,314 110,861 111,437 111,617 111,796 111,042 109,417 107,529 105,641 104,055 102,120 102,575 103,031 101,411 99,722 97,326 94,931 93,909 95,146 95,969 96,792 96,426 92,793 90,390 87,987 85,488 81,491 78,329 75,167 75,430 78,735 73,147 67,560 46,005 46,339 45,204 44,068 44,238 45,822 44,503 43,184 66,476 65,422 50,538 35,653 12,921 -8,894 3,771 16,437 15,984 33,895 36,113 38,332 38,959 35,519 25,082 14,888 14,879 517 694 983 1,260 13,902 14,064 13,533 13,092 339
Gross Profit
M 73,688 76,802 89,061 104,264 117,484 121,363 115,343 100,223 82,659 70,403 58,148 47,373 41,723 37,843 33,963 30,627 26,021 23,654 21,287 21,776 22,799 24,496 26,192 25,863 25,927 28,388 30,850 32,559 34,104 32,325 30,545 29,154 29,593 32,799 36,005 36,653 36,137 31,509 26,880 26,659 24,629 22,309 19,989 18,377 18,538 18,137 17,736 16,385 16,449 24,004 31,558 38,174 40,746 37,681 34,616 31,413 27,682 21,976 16,271 12,826 12,452 29,408 46,365 72,820 72,385 71,068 69,751 67,945 67,694 48,815 29,936 5,990 3,124 41,857 80,589 107,788 138,823 119,225 99,627 93,120 64,930 56,621 48,313 42,486 41,096 51,722 62,347 59,100 72,903 70,552 89,405 100,905 95,524 101,718 63,032 34,870 23,676
Operating Expenses
M 20,378 20,163 19,957 20,315 21,046 21,789 21,789 21,691 20,978 20,724 20,470 17,698 17,515 17,232 16,950 18,237 17,716 18,073 18,430 18,992 18,595 17,685 16,774 17,251 18,829 20,915 23,001 24,854 25,618 24,235 22,852 21,965 20,976 21,530 22,083 22,026 22,469 22,179 21,889 20,959 20,697 19,504 18,311 19,825 18,966 18,987 19,009 16,763 16,485 16,314 16,143 15,767 15,517 15,162 14,807 14,667 14,005 13,805 13,605 13,658 14,486 105,326 196,166 192,419 192,702 193,467 194,233 194,233 193,893 102,622 11,352 15,433 16,294 124,494 232,694 228,613 224,003 189,601 155,199 155,199 157,920 145,376 132,832 132,832 133,535 144,709 155,883 155,883 152,458 76,229 68,066 68,066 70,509 70,509 2,443 2,443 0
Selling, General, and Administrative Expenses (SG&A)
M 7,077 7,477 7,985 8,683 9,548 9,610 9,336 9,027 8,348 8,151 7,954 7,450 7,088 6,724 6,360 6,090 5,802 5,655 5,509 5,549 5,381 5,088 4,796 4,401 4,354 4,710 5,067 5,846 6,351 5,747 5,143 4,316 3,694 3,790 3,887 3,789 3,727 3,540 3,353 3,363 3,473 3,650 3,827 3,699 3,574 3,322 3,071 3,231 3,206 3,473 3,740 3,790 3,863 3,589 3,316 3,123 2,814 5,793 8,773 9,639 9,309 9,008 8,706 7,345 7,343 8,308 9,273 9,231 9,190 8,799 8,408 8,495 8,581 9,438 10,294 10,000 9,706 8,850 7,993 8,150 8,307 7,842 7,376 7,282 7,224 3,783 414 458 445 447 378 344 326 321 228 155 86
Research and Development (R&D) Expenses
M 13,925 13,284 12,746 12,795 12,687 13,335 13,342 13,341 13,300 13,080 12,859 12,870 12,904 13,163 13,423 12,921 12,506 12,798 13,091 13,606 13,846 13,190 12,535 12,549 12,768 13,503 14,238 14,291 14,272 13,552 12,833 12,574 12,363 12,793 13,224 13,554 13,864 13,914 13,964 13,757 13,682 12,690 11,699 10,775 10,080 9,874 9,668 9,705 9,479 9,427 9,376 9,240 9,067 8,871 8,676 8,661 8,363 8,200 8,038 7,945 8,174 17,971 27,769 25,780 26,051 26,031 26,011 25,995 25,761 15,202 4,642 6,904 7,314 13,481 19,648 17,259 14,727 14,657 14,587 14,670 16,104 18,276 20,449 20,405 21,068 11,659 2,268 2,294 256 256 372 306 1,707 1,650 1,460 1,460 0
Other Operating Expenses
M -623 -598 -774 -1,163 -1,189 -1,156 -889 -677 -670 -506 -342 -2,622 -2,477 -2,655 -2,833 -775 -592 -381 -170 -163 -632 -594 -557 300 1,707 2,702 3,697 4,717 4,995 4,936 4,876 5,075 4,919 4,946 4,973 4,683 4,878 4,725 4,572 3,838 3,542 3,164 2,785 5,351 5,312 5,791 6,270 3,827 3,800 3,414 3,027 2,737 2,587 2,701 2,816 2,883 2,828 -189 -3,206 -3,926 -2,997 78,347 159,691 159,294 159,308 159,129 158,949 159,006 158,942 78,622 -1,699 35 399 101,575 202,752 201,353 199,570 166,094 132,619 132,379 133,508 119,258 105,007 105,145 105,243 129,267 153,201 153,130 151,757 75,526 67,316 67,416 68,476 68,539 755 829 -86
Costs and Expenses
M -128,602 -125,133 -125,860 -128,599 -130,246 -130,546 -127,812 -123,610 -121,006 -120,211 -119,416 -120,448 -119,766 -119,850 -119,935 -116,420 -113,318 -109,100 -104,881 -105,486 -107,586 -108,085 -108,584 -106,757 -103,839 -100,976 -98,114 -95,473 -92,601 -91,307 -90,013 -89,777 -91,322 -90,893 -90,464 -89,565 -87,524 -85,991 -84,459 -83,201 -81,505 -83,106 -84,708 -84,272 -83,452 -81,034 -78,617 -77,142 -78,661 -79,706 -80,751 -80,761 -77,332 -75,233 -73,134 -70,762 -67,531 -64,567 -61,604 -61,828 -64,246 -75,576 -86,907 -68,276 -68,330 -66,477 -64,625 -64,866 -66,790 -43,395 -19,999 -41,651 -39,737 -39,481 -39,226 -18,884 -1,678 -15,812 -29,945 -29,492 -44,682 -48,936 -53,189 -53,816 -49,673 -106,676 -163,921 -163,912 -152,975 -76,923 -69,048 -69,325 -79,525 -79,687 -11,090 -10,649 -339
Operating Income
M 53,309 56,639 69,104 83,949 96,439 99,574 93,554 78,532 61,681 49,679 37,678 29,676 24,208 20,611 17,014 12,390 8,305 5,581 2,857 2,784 4,204 6,811 9,418 8,612 7,098 7,474 7,849 7,705 8,486 8,090 7,693 7,189 8,617 11,269 13,922 14,628 13,668 9,330 4,991 5,699 3,932 2,805 1,679 -1,448 -428 -850 -1,273 -378 -35 7,690 15,415 22,407 25,229 22,519 19,809 16,746 13,677 8,172 2,666 -831 -2,035 -75,918 -149,802 -119,599 -120,317 -122,399 -124,482 -126,288 -126,199 -53,807 18,584 -9,443 -13,170 -82,637 -152,105 -120,825 -85,180 -70,376 -55,572 -62,079 -92,990 -88,755 -84,519 -90,346 -92,440 -92,988 -93,536 -96,783 -79,555 -5,677 21,339 32,839 25,015 31,208 60,588 32,427 23,676
Interest Expense
M 1,547 1,484 1,477 1,481 1,615 1,791 1,871 1,962 1,977 1,885 1,793 1,733 1,791 2,102 2,413 2,701 2,940 2,916 2,893 2,842 2,792 2,768 2,745 2,678 2,549 2,366 2,183 1,930 1,579 1,199 819 570 475 487 500 508 658 689 720 738 610 610 610 580 523 489 455 399 360 259 159 124 80 87 93 95 144 186 229 283 239 869 1,499 1,417 1,440 2,046 2,652 2,660 2,815 3,139 3,462 3,473 3,569 3,381 3,193 3,166 2,870 2,761 2,652 2,679 2,706 3,237 3,768 3,741 4,116 2,259 480 480 78 78 71 71 71 71 0 0 0
Non-operating Income/Expense
M 7,934 11,113 10,441 9,754 5,139 -1,789 -4,959 -2,324 2,522 10,328 18,134 17,293 16,218 12,614 9,010 5,264 4,153 1,136 -1,881 -2,999 -3,636 -2,290 -945 1,722 3,224 2,110 995 -455 -1,861 -141 1,578 878 2,735 2,817 2,900 4,003 3,707 3,655 3,604 4,522 4,179 5,234 6,288 4,525 4,482 5,877 7,272 6,586 6,646 4,021 1,396 4,139 3,577 2,985 2,394 2,710 278 -22,230 -44,739 -48,927 -46,624 56,562 159,749 161,670 164,385 144,884 125,383 125,383 132,264 74,906 17,548 19,672 14,026 116,964 219,901 217,777 213,753 158,782 103,811 103,811 104,004 94,006 84,007 84,007 86,811 44,904 2,997 2,997 0 0 0 0 1,045 1,045 1,045 1,045 0
EBT
M 62,487 68,995 80,788 94,486 101,578 97,316 87,657 74,764 62,380 58,747 55,114 44,868 38,338 30,069 21,799 14,570 9,050 3,432 -2,185 -3,334 -2,392 1,884 6,159 8,196 8,227 7,545 6,864 5,949 5,632 7,434 9,236 8,676 12,057 14,749 17,440 19,041 17,715 13,342 8,969 9,933 7,859 7,699 7,538 5,331 6,376 5,694 5,013 4,295 4,741 11,613 18,486 26,580 28,864 25,563 22,261 19,487 13,945 -13,194 -40,334 -47,947 -46,658 5,841 58,340 59,391 61,558 29,167 -3,225 -3,660 3,139 4,900 6,660 10,392 758 34,083 67,408 64,321 63,687 44,240 24,794 24,700 26,323 18,621 10,918 11,047 11,801 7,113 2,419 2,384 -190 0 495 947 10,331 10,380 9,885 9,433 245
Income Tax Provision
M 9,020 9,472 13,422 15,742 17,241 17,893 15,883 12,980 10,220 7,168 4,116 2,213 1,498 963 428 270 -141 -208 -275 317 -215 425 1,065 834 1,804 1,609 1,413 1,206 788 468 148 37 452 2,589 4,726 5,054 4,947 3,439 1,931 2,109 1,623 1,285 946 1,686 2,128 2,008 1,888 612 504 1,130 1,755 2,135 2,122 240 -1,642 -1,782 -1,904 -209 1,486 1,473 1,351 479 -392 -5,938 -5,662 -5,973 -6,284 -8,598 -8,288 -7,633 -6,979 598 -57 23,866 47,789 39,845 31,817 7,723 -16,372 -13,880 -5,681 -5,549 -5,418 -1,087 -1,219 -228 762 2,641 3,297 3,191 -13,167 -29,382 -30,695 -41,128 -25,667 -10,206 -9,642
Income after Tax
M 53,467 59,522 67,367 78,743 84,337 79,423 71,774 61,784 52,160 51,579 50,998 42,655 36,840 29,105 21,371 14,300 9,192 3,641 -1,910 -3,652 -2,177 1,459 5,095 7,362 6,423 5,937 5,450 4,742 4,844 6,966 9,088 8,639 11,605 12,160 12,715 13,987 12,768 9,903 7,037 7,824 6,236 6,414 6,592 3,645 4,247 3,686 3,125 3,683 4,237 10,484 16,730 24,444 26,742 25,322 23,903 21,269 15,849 -12,985 -41,820 -49,420 -48,010 5,361 58,733 65,329 67,220 35,139 3,058 4,938 11,427 12,533 13,639 9,794 815 10,217 19,619 16,529 15,948 20,596 25,244 30,606 32,004 24,170 16,336 12,134 13,020 7,342 1,657 -257 -3,487 -3,191 13,662 30,328 41,027 51,508 35,553 19,640 9,887
Non-Controlling Interest
M 251 452 504 856 763 820 823 369 129 -668 -1,030 -1,018 -1,571 -2,009 -3,937 -4,831 -4,999 -5,131 -2,897 -1,957 -1,199 2,822 8,428 10,886 7,844 6,353 4,834 2,328 5,331 3,902 12,364 12,428 12,358 12,237 10,033 9,974 10,007 10,096 -270 -298 -240 -423 -441 -405 -445 -269 -264 -229 -243 -351 -576 -815 -861 -818 -675 -572 -452 -342 -225 47 0 0 -329 -221 -329 -329 -433 -23 -433 -433 -177 -745 -177 -177 -1,003 -1,040 -1,003 -1,003 -323 -234 -323 -323 -30 -154 -198 -204 -174 -139 190 0 -441 -892 -1,480 -1,528 -1,087 -636 -244
Net Income
M 31,612 47,795 66,863 77,888 83,574 87,198 84,080 74,544 65,160 55,780 51,027 42,673 37,410 29,189 21,831 15,653 10,713 9,708 5,871 2,998 1,377 293 360 419 368 326 341 324 335 266 277 213 283 404 415 473 440 352 270 298 240 423 441 405 445 269 264 229 243 351 576 815 861 818 675 572 452 342 225 -47 0 0 329 221 329 329 433 23 433 433 177 745 177 177 1,003 1,040 1,003 1,003 323 234 323 323 30 154 198 204 174 139 -190 0 441 892 1,480 1,528 1,087 636 244
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 12,550,120,250.00 12,555,048,000.00 2,509,759,600.00 2,505,583,300.00 2,506,942,900.00 2,497,636,150.00 2,492,941,200.00 2,489,333,850.00 2,480,794,800.00 2,479,330,850.00 2,477,866,900.00 2,466,289,900.00 2,460,298,950.00 2,495,599,100.00 2,530,899,250.00 2,574,372,450.00 2,615,216,850.00 2,622,734,650.00 2,630,252,450.00 2,645,549,000.00 2,655,009,000.00 2,665,958,000.00 2,676,907,000.00 2,681,218,600.00 2,686,941,950.00 2,684,984,700.00 2,683,027,450.00 2,681,079,700.00 2,684,916,950.00 2,638,629,700.00 2,592,342,450.00 2,606,931,350.00 2,595,054,850.00 2,603,443,600.00 2,611,832,350.00 2,556,256,950.00 2,525,522,800.00 2,550,419,700.00 2,575,316,600.00 2,611,254,550.00 2,642,683,150.00 2,654,614,400.00 2,666,545,650.00 2,669,421,450.00 2,679,788,400.00 2,680,981,550.00 2,682,174,700.00 2,685,259,400.00 2,684,094,400.00 2,653,573,500.00 2,623,052,600.00 2,592,531,700.00 2,562,010,800.00 2,563,255,900.00 2,564,501,000.00 2,565,746,100.00 2,566,991,200.00 2,563,599,100.00 2,560,207,000.00 2,556,814,900.00 2,546,093,600.00 2,538,764,400.00 2,531,435,200.00 2,673,111,371.75 2,713,081,157.00 2,745,744,969.00 2,778,408,781.00 2,663,675,290.75 2,686,015,268.00 2,687,623,337.50 2,689,231,407.00 2,637,492,557.00 2,554,321,891.00 2,528,939,153.75 2,503,556,416.50 2,573,231,938.75 2,646,734,930.25 2,690,299,961.50 2,733,864,992.75 2,738,815,934.00 2,707,180,578.75 2,669,361,540.00 2,631,542,501.25 2,993,551,946.00 2,926,425,157.25 2,858,287,977.50 2,790,150,797.75 2,290,990,504.75 2,257,119,207.50 2,344,622,374.75 2,432,125,542.00 2,574,509,117.00 2,659,922,079.75 2,631,672,228.75 2,622,192,806.00 2,546,451,765.50 2,547,111,093.00
EBITDA
M 100,314 107,080 119,857 135,578 144,777 142,909 135,189 122,252 109,498 104,598 99,697 88,004 82,691 76,319 69,948 65,999 61,351 56,573 51,795 52,543 54,724 59,057 63,389 62,553 60,522 60,781 61,040 60,788 61,334 60,270 59,207 57,380 57,476 58,453 59,429 58,803 56,634 51,525 46,417 46,185 44,076 42,522 40,967 40,135 40,067 36,746 33,426 31,605 31,228 39,565 47,902 52,959 55,266 53,499 51,732 50,424 48,675 56,171 63,667 62,768 61,821 -33,346 -128,513 -110,358 -122,842 -124,924 -127,007 -128,813 -135,869 -69,020 -2,170 -28,506 -26,586 -90,512 -154,438 -124,850 -85,180 -70,376 -55,572 -62,079 -93,183 -88,948 -84,712 -90,539 -95,436 -95,984 -96,532 -99,780 -79,555 -5,677 21,339 32,839 23,970 30,163 59,543 31,382 23,676
Depreciation and Amortization
M 41,384 44,821 45,132 49,093 48,339 45,867 46,701 44,564 47,058 47,234 47,410 47,826 48,404 49,186 49,967 49,848 49,784 49,424 49,063 49,986 51,174 51,987 52,800 53,314 53,034 53,183 53,333 52,747 52,695 51,256 49,818 48,508 46,662 45,387 44,112 42,716 41,470 40,375 39,280 38,580 38,375 38,194 38,012 37,746 36,687 35,712 34,736 33,689 33,052 31,827 30,601 29,858 29,568 30,585 31,601 32,529 33,497 34,621 35,745 36,889 37,812 38,383 29,057 19,546 7,373 -2,525 -2,525 -2,525 -9,671 -15,213 -20,754 -19,062 -13,416 -7,874 -2,332 -4,025 - - - - -193 -193 -193 -193 -2,997 -2,997 -2,997 -2,997 - - - - -1,045 -1,045 -1,045 -1,045 -
EBIT
M 58,930 62,259 74,725 86,485 96,439 97,042 88,489 77,688 62,440 57,364 52,287 40,178 34,287 27,134 19,980 16,151 11,566 7,149 2,732 2,557 3,550 7,069 10,589 9,240 7,489 7,598 7,707 8,041 8,639 9,014 9,389 8,871 10,814 13,066 15,317 16,087 15,164 11,151 7,137 7,605 5,701 4,328 2,955 2,389 3,379 1,034 -1,311 -2,084 -1,825 7,738 17,301 23,101 25,698 22,914 20,131 17,895 15,178 21,550 27,922 25,879 24,010 39,048 28,937 25,806 25,495 344 344 344 434 -4,986 -10,406 -9,443 -13,170 -7,750 -2,330 -3,292 0 0 0 0 1,440 1,440 1,440 1,440 -653 -653 -653 -653 0 0 0 0 8,751 8,751 8,751 8,751 0
Income from Discontinued Operations
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
Tax Rate (Effective)
% 14.50 13.54 16.19 16.47 16.96 19.08 19.28 18.12 16.64 11.69 6.75 4.58 4.37 1.99 -0.39 -0.43 1.68 5.72 9.76 28.32 19.96 23.41 26.86 11.31 22.81 21.89 20.96 19.95 15.47 9.30 3.12 2.14 2.14 12.57 23.01 24.95 25.31 27.75 30.20 30.48 27.65 20.33 13.02 28.31 32.01 31.84 31.68 13.96 12.55 10.70 8.85 8.74 7.50 -2.88 -13.27 -13.30 433.68 441.21 448.75 442.04 -4.25 -4.08 -3.91 625.44 625.98 631.78 637.58 307.17 306.03 301.48 296.92 3.50 3.88 21.72 39.56 52.78 74.96 36.57 -1.82 1,937.25 1,456.41 1,456.36 1,456.32 -803.39 -805.88 2,794.46 3,726.62 7,201.65 7,008.47 10.48 -1,033.92 -1,631.05 -1,536.99 -2,621.12 -2,453.92 -1,969.65 -3,933.16
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
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 0 0 0 0
Gross Profit Margin
% 33.00 34.49 37.56 40.42 43.04 43.95 42.99 40.35 36.55 32.76 28.97 25.23 23.20 21.37 19.55 18.36 16.51 15.58 14.66 14.79 15.17 16.23 17.28 17.26 17.46 18.87 20.29 21.36 22.47 21.91 21.35 20.80 20.94 22.62 24.31 24.78 24.76 22.45 20.13 20.26 19.38 17.66 15.94 15.19 15.57 15.49 15.40 14.59 14.43 19.25 24.07 28.21 30.48 29.26 28.04 26.84 25.24 20.93 16.63 14.07 13.06 25.80 38.54 59.23 58.83 58.94 59.05 59.05 58.61 39.15 19.69 -0.77 -3.21 29.78 62.77 83.23 106.81 95.42 84.03 84.03 63.75 58.45 53.15 53.15 52.45 65.74 79.02 79.02 100.00 100.00 100.00 100.00 86.69 86.69 82.25 73.37 100.00
Operating Income Margin
% 23.85 25.43 29.06 32.35 35.16 35.93 34.68 31.44 27.23 22.87 18.52 15.73 13.46 11.57 9.68 7.37 5.29 3.59 1.89 1.77 2.60 4.39 6.19 5.72 4.79 4.97 5.16 5.05 5.60 5.50 5.40 5.13 6.02 7.68 9.33 9.83 9.32 6.43 3.55 4.14 3.01 2.04 1.08 -1.32 -0.44 -0.93 -1.42 -0.67 -0.47 5.45 11.38 16.49 18.86 17.39 15.93 14.28 12.40 6.95 1.49 -1.53 -2.97 -60.84 -118.70 -94.29 -94.99 -101.86 -108.74 -108.74 -108.68 -57.00 -5.33 -29.46 -33.42 -75.37 -117.32 -93.18 -64.62 -65.68 -66.74 -66.74 -90.10 -102.81 -115.51 -115.51 -118.09 -118.11 -118.12 -118.12 -92.17 3.91 56.01 56.01 40.15 40.15 78.85 68.27 100.00
Net Income Margin
% 27.88 28.54 28.43 30.39 30.84 31.76 31.48 30.33 28.80 26.17 25.61 22.87 20.77 16.33 12.45 9.31 6.76 6.29 3.99 2.09 0.96 0.19 0.24 0.28 0.25 0.22 0.22 0.21 0.22 0.18 0.19 0.15 0.20 0.28 0.28 0.32 0.30 0.25 0.20 0.22 0.19 0.35 0.36 0.34 0.38 0.23 0.23 0.20 0.21 0.28 0.43 0.60 0.64 0.63 0.54 0.49 0.40 0.31 0.21 -0.04 0.00 0.00 0.35 0.25 0.39 0.39 0.54 0.05 0.55 0.55 0.72 1.37 0.68 0.68 1.03 1.62 3.07 3.07 1.26 0.45 0.44 0.44 0.07 0.24 0.37 0.28 0.24 0.20 -0.29 -0.02 0.27 0.67 1.37 1.35 1.42 1.33 1.03
EBITDA Ratio
% 44.91 48.11 50.93 53.13 53.59 51.70 50.32 49.63 48.74 49.51 50.27 47.18 45.96 43.15 40.35 39.77 39.07 37.37 35.67 35.72 36.38 39.11 41.83 41.74 40.76 40.48 40.20 39.91 40.42 40.96 41.50 41.01 40.79 40.48 40.17 39.76 38.85 36.88 34.91 35.22 34.72 33.91 33.10 33.41 33.79 31.42 29.04 28.22 27.55 32.35 37.15 39.25 41.42 41.78 42.13 43.17 44.84 58.71 72.58 73.20 70.89 -13.45 -97.79 -85.35 -97.44 -104.32 -111.20 -111.20 -117.61 -81.65 -45.68 -68.29 -67.67 -93.90 -120.14 -97.53 -64.62 -65.68 -66.74 -66.74 -90.32 -103.03 -115.73 -115.73 -122.43 -122.45 -122.47 -122.47 -92.17 3.91 56.01 56.01 39.06 39.06 77.39 66.09 100.00
EBIT Ratio
% 26.33 27.91 31.54 33.48 35.16 34.86 32.53 31.19 27.76 26.90 26.05 21.43 19.04 15.22 11.40 9.63 7.37 4.56 1.76 1.55 2.07 4.50 6.94 6.14 5.05 5.06 5.07 5.28 5.70 6.15 6.60 6.36 7.59 8.94 10.29 10.84 10.36 7.76 5.17 5.61 4.40 3.25 2.10 1.86 2.73 0.42 -1.89 -2.42 -2.30 5.35 13.01 17.00 19.19 17.68 16.18 15.30 13.78 23.12 32.47 31.02 28.90 36.30 23.72 20.61 20.31 0.45 0.45 0.45 0.53 -14.96 -30.33 -29.46 -33.42 -24.07 -3.59 -7.12 0.00 0.00 0.00 0.00 2.18 2.18 2.18 2.18 -1.26 -0.95 -0.95 -0.95 0.00 0.00 0.00 0.00 9.14 9.14 12.18 18.27 0.00
EBT Ratio
% 27.95 30.99 34.24 36.80 37.46 34.93 32.18 30.15 27.76 27.67 27.58 24.01 21.28 16.85 12.42 8.61 5.65 2.01 -1.63 -2.42 -1.87 1.11 4.08 5.46 5.52 5.03 4.54 3.92 3.72 5.13 6.55 6.25 8.44 10.07 11.69 12.83 12.11 9.32 6.54 7.37 6.08 6.00 5.92 4.40 5.34 4.77 4.20 3.67 3.93 8.87 13.81 19.58 21.53 19.66 17.78 16.68 12.16 -20.15 -52.47 -59.32 -58.08 -5.88 46.32 47.40 49.52 23.57 -2.38 -2.77 3.35 1.94 0.53 3.87 -4.93 23.63 52.20 65.90 97.48 72.83 48.17 31.99 25.83 19.76 13.70 13.83 15.44 9.47 3.50 3.46 -0.29 -0.02 0.30 0.71 10.59 10.57 13.67 19.70 1.04

StockViz Staff

September 16, 2024

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