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 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 |
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Revenue |
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M | 21,665 | 24,917 | 21,061 | 22,055 | 22,925 | 27,033 | 24,161 | 24,766 | 24,378 | 27,771 | 23,184 | 23,424 | 22,908 | 24,896 | 21,238 | 20,459 | 18,035 | 20,568 | 18,318 | 18,048 | 17,160 | 19,848 | 17,444 | 17,456 | 17,113 | 18,829 | 15,978 | 15,750 | 15,315 | 16,931 | 14,928 | 14,629 | 14,418 | 16,054 | 14,237 | 14,095 | 13,977 | 15,895 | 14,290 | 14,268 | 13,779 | 14,976 | 13,521 | 13,507 | 13,434 | 14,571 | 13,071 | 13,349 | 13,136 | 14,166 | 13,166 | 13,191 | 12,582 | 13,421 | 12,192 | 12,204 | 11,728 | 12,377 | 11,153 | 10,829 | 10,938 | 12,697 | 13,113 | 13,001 | 12,675 | 13,392 | 12,205 | 12,189 | 11,906 | 12,628 | 11,662 | 11,736 | 11,521 | 11,954 | 10,550 | 10,191 | 9,886 | 9,840 | 8,952 | 8,871 | 8,919 | 8,932 | 8,312 | 8,226 | 8,015 | 8,257 | 7,754 | 7,682 | 7,579 | 8,089 | 7,481 | 7,566 | 7,900 | 7,900 | 7,367 | 7,284 | 7,220 | 7,446 | 6,715 | 6,560 | 6,331 |
Cost of Revenue |
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M | 18,094 | 20,098 | 16,640 | 19,275 | 20,384 | 23,838 | 21,048 | 21,231 | 21,127 | 23,880 | 18,477 | 20,166 | 20,143 | 22,729 | 18,875 | 18,247 | 16,963 | 18,435 | 16,190 | 15,905 | 15,766 | 17,844 | 15,717 | 15,683 | 9,045 | 17,335 | 13,943 | 13,534 | 13,531 | 17,359 | 7,857 | 11,496 | 7,853 | 8,504 | 7,458 | 7,502 | 7,564 | 9,188 | 7,217 | 8,375 | 7,265 | 7,647 | 6,961 | 6,981 | 6,968 | 11,943 | 3,018 | 3,050 | 3,044 | 4,365 | 3,135 | 3,136 | 2,871 | 3,017 | 2,662 | 2,330 | 2,453 | 2,637 | 2,198 | 2,000 | 1,984 | 2,708 | 3,178 | 3,149 | 2,545 | 2,918 | 2,480 | 2,383 | 2,252 | 8,138 | 2,256 | 2,248 | 5,200 | 5,200 | 2,528 | 3,226 | 3,081 | 4,260 | 2,172 | 2,482 | 2,534 | 2,227 | 1,951 | 2,001 | 1,975 | 2,168 | 1,911 | 1,857 | 1,832 | 2,105 | 1,871 | 1,918 | 2,130 | 2,130 | 1,840 | 1,791 | 1,779 | - | - | - | - |
Gross Profit |
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M | 3,571 | 4,819 | 4,421 | 2,780 | 2,541 | 3,195 | 3,113 | 3,535 | 3,251 | 3,891 | 4,707 | 3,258 | 2,765 | 2,167 | 2,363 | 2,212 | 1,072 | 2,133 | 2,128 | 2,143 | 1,394 | 2,004 | 1,727 | 1,773 | 8,068 | 1,494 | 2,035 | 2,216 | 1,784 | -428 | 7,071 | 3,133 | 6,565 | 7,550 | 6,779 | 6,593 | 6,413 | 6,707 | 7,073 | 5,893 | 6,514 | 7,329 | 6,560 | 6,526 | 6,466 | 2,628 | 10,053 | 10,299 | 10,092 | 9,801 | 10,031 | 10,055 | 9,711 | 10,404 | 9,530 | 9,874 | 9,275 | 9,740 | 8,955 | 8,829 | 8,954 | 9,989 | 9,935 | 9,852 | 10,130 | 10,474 | 9,725 | 9,806 | 9,654 | 4,490 | 9,406 | 9,488 | 11,521 | 6,754 | 8,022 | 6,965 | 6,805 | 5,580 | 6,780 | 6,389 | 6,385 | 6,705 | 6,361 | 6,225 | 6,040 | 6,089 | 5,843 | 5,825 | 5,747 | 5,984 | 5,610 | 5,648 | 5,770 | 5,770 | 5,527 | 5,493 | 5,441 | 7,446 | 6,715 | 6,560 | 6,331 |
Operating Expenses |
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M | 1,865 | 2,342 | 2,740 | 0 | 0 | -1,325 | 0 | 0 | 0 | 0 | 1,811 | -270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,548 | 0 | 0 | 0 | 0 | 0 | 5,037 | 1,095 | 4,742 | 5,499 | 4,795 | 4,633 | 4,740 | 5,953 | 5,119 | 5,146 | 5,001 | 5,421 | 4,756 | 4,784 | 4,886 | 5,410 | 9,287 | 8,509 | 8,523 | 8,464 | 8,365 | 8,357 | 8,285 | 8,590 | 7,914 | 8,472 | 8,233 | 8,481 | 8,026 | 7,934 | 8,236 | 9,186 | 8,303 | 8,398 | 8,637 | 14,727 | 8,017 | 8,041 | 8,296 | 2,681 | 7,830 | 7,793 | 9,966 | 5,043 | 6,524 | 5,416 | 5,420 | 4,376 | 5,522 | 5,079 | 5,168 | 5,432 | 5,214 | 5,145 | 5,095 | 4,918 | 4,893 | 4,797 | 4,800 | 4,950 | 4,667 | 4,607 | 4,666 | 6,796 | 4,366 | 4,329 | 4,358 | 27,918 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | - | - | 12,728 | 13,044 | 12,738 | 11,616 | 12,572 | 13,324 | 11,616 | 12,749 | 12,151 | 12,328 | 13,286 | 15,299 | 12,691 | 12,462 | 11,677 | 12,528 | 10,964 | 10,678 | 10,657 | 11,705 | 10,352 | 10,336 | 10,307 | 11,666 | 9,403 | 9,257 | 9,301 | 12,672 | 8,953 | 8,833 | 8,935 | 9,806 | 8,580 | 8,622 | 8,656 | 10,551 | 8,242 | 9,498 | 8,292 | 8,788 | 7,972 | 8,042 | 8,032 | 23,911 | 7,577 | 6,747 | 6,835 | 3,852 | 6,647 | 6,683 | 7,844 | 8,146 | 6,411 | 6,515 | 6,539 | 8,031 | 6,341 | 6,330 | 7,806 | 8,732 | 7,847 | 7,946 | 7,887 | 14,284 | 7,582 | 7,610 | 7,860 | 2,249 | 7,389 | 7,357 | 9,966 | 4,612 | 6,112 | 5,416 | 5,420 | 5,530 | 5,139 | 5,079 | 5,168 | 5,036 | 4,830 | 4,754 | 4,708 | 4,540 | 4,520 | 4,435 | 4,449 | 4,571 | 4,306 | 4,269 | 4,357 | 4,357 | 4,072 | 4,042 | 4,075 | - | - | - | - |
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 | 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 | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -11,705 | -10,352 | -10,336 | -3,759 | -11,666 | -9,403 | -9,257 | -9,301 | -12,672 | -3,916 | -7,738 | -4,193 | -4,307 | -3,785 | -3,989 | -3,916 | -4,598 | -3,123 | -4,352 | -3,291 | -3,367 | -3,216 | -3,258 | -3,146 | -18,501 | 1,710 | 1,762 | 1,688 | 4,612 | 1,718 | 1,674 | 441 | 444 | 1,503 | 1,957 | 1,694 | 450 | 1,685 | 1,604 | 430 | 454 | 456 | 452 | 750 | 443 | 435 | 431 | 436 | 432 | 441 | 436 | 0 | 431 | 412 | 0 | 0 | -1,154 | 383 | 0 | 0 | 396 | 384 | 391 | 387 | 378 | 373 | 362 | 351 | 379 | 361 | 338 | 309 | 2,439 | 294 | 287 | 283 | - | - | - | - |
Costs and Expenses |
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M | -16,229 | -17,756 | -13,628 | -17,428 | 0 | 0 | -19,049 | -19,265 | -9,511 | -11,131 | -16,666 | -18,428 | -18,340 | -20,083 | -17,261 | -16,628 | -15,372 | -16,609 | -14,816 | -14,526 | -14,426 | -16,290 | -14,380 | -14,371 | -2,497 | -15,800 | -12,761 | -12,382 | -12,361 | -16,009 | -2,820 | -10,401 | -3,111 | -3,005 | -2,663 | -2,869 | -2,824 | -3,235 | -2,098 | -3,229 | -2,264 | -2,226 | -2,205 | -2,197 | -2,082 | -6,533 | 9,287 | 8,509 | 8,523 | 4,099 | 8,365 | 8,357 | 5,414 | 5,573 | 7,914 | 8,472 | 8,233 | 5,844 | 8,026 | 7,934 | 6,252 | 6,478 | 5,125 | 5,249 | 6,092 | 4,694 | 8,017 | 8,041 | 8,296 | 2,681 | 7,830 | 7,793 | 4,766 | 5,043 | 6,524 | 5,416 | 5,420 | 4,376 | 5,522 | 5,079 | 5,168 | 5,423 | 5,214 | 5,145 | 5,095 | 5,941 | 4,893 | 4,797 | 4,800 | 4,950 | 4,667 | 4,607 | 4,666 | 4,666 | 4,366 | 4,329 | 4,358 | - | - | - | - |
Operating Income |
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M | 1,706 | 2,477 | 1,681 | 2,780 | 2,541 | 4,520 | 3,113 | 3,535 | 3,251 | 3,891 | 2,896 | 3,528 | 2,765 | 2,167 | 2,363 | 2,212 | 1,072 | 2,133 | 2,128 | 2,143 | 1,394 | 2,004 | 1,727 | 1,773 | 1,520 | 1,494 | 2,035 | 2,216 | 1,784 | -428 | 2,034 | 2,038 | 1,823 | 2,051 | 1,984 | 1,960 | 1,673 | 754 | 1,954 | 747 | 1,513 | 1,908 | 1,804 | 1,742 | 1,580 | -2,782 | 766 | 1,790 | 1,569 | 1,337 | 1,666 | 1,698 | 1,426 | 1,814 | 1,616 | 1,402 | 1,042 | 1,259 | 929 | 895 | 718 | 803 | 1,632 | 1,454 | 1,493 | -4,253 | 1,708 | 1,765 | 1,358 | 1,809 | 1,576 | 1,695 | 1,555 | 1,711 | 1,498 | 1,549 | 1,385 | 1,204 | 1,258 | 1,310 | 1,217 | 1,273 | 1,147 | 1,080 | 945 | 1,171 | 950 | 1,028 | 947 | 1,034 | 943 | 1,041 | 1,104 | -1,026 | 1,161 | 1,164 | 1,083 | -20,472 | 6,715 | 6,560 | 6,331 |
Interest Expense |
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M | 195 | 207 | 141 | 191 | 188 | 182 | 177 | 171 | 174 | 173 | 177 | 167 | 177 | 175 | 176 | 183 | 167 | 166 | 159 | 159 | 169 | 148 | 155 | 149 | 153 | 129 | 111 | 111 | 102 | 100 | 94 | 94 | 93 | 85 | 83 | 86 | 87 | 87 | 87 | 89 | 90 | 94 | 92 | 98 | 96 | 109 | 98 | 92 | 94 | 96 | 84 | 83 | 85 | 94 | 91 | 84 | 85 | 89 | 93 | 181 | 82 | 100 | 104 | 104 | 134 | 246 | 53 | 61 | 49 | 211 | 54 | 54 | 48 | 172 | 37 | 46 | 37 | 149 | 38 | 35 | 39 | 121 | 31 | 38 | 25 | 173 | 30 | 48 | 43 | 184 | 45 | 47 | 44 | 47 | 41 | 65 | 52 | - | - | - | - |
Non-operating Income/Expense |
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M | -170 | -414 | -413 | 131 | -19 | -53 | 156 | 162 | 141 | 244 | 274 | 345 | 3,616 | -6,150 | 338 | 328 | 345 | -2,165 | 237 | 220 | 215 | -1,313 | 317 | 302 | 294 | 23 | 20 | 14 | 15 | 12 | 13 | 8 | 17 | 3 | 4 | 4 | 4 | -5 | 2 | 25 | -90 | 10 | 2 | 3 | 5 | 6 | 6 | 6 | 6 | 8 | 16 | 9 | 11 | 10 | 15 | -18 | -4 | 13 | 6 | -22 | 13 | 17 | -13 | 14 | 57 | 43 | 14 | 28 | 14 | 15 | 25 | 23 | 23 | 8 | 28 | 38 | 30 | 25 | 26 | 14 | 17 | 42 | 23 | 10 | -38 | 2,065 | 20 | 12 | 12 | 33 | 34 | 39 | 93 | 93 | 51 | 60 | 323 | - | - | - | - |
EBT |
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M | 1,536 | 2,063 | 1,268 | 2,720 | 2,522 | 4,467 | 3,269 | 3,697 | 3,392 | 3,962 | 2,993 | 3,436 | 6,204 | -4,158 | 2,525 | 2,357 | 1,250 | -198 | 2,206 | 2,204 | 1,440 | 543 | 1,889 | 1,926 | 1,661 | 1,388 | 1,944 | 2,119 | 1,697 | -516 | 1,953 | 1,952 | 1,747 | 1,969 | 1,905 | 1,878 | 1,590 | 662 | 1,869 | 683 | 1,423 | 1,824 | 1,714 | 1,647 | 1,489 | -2,885 | 674 | 1,704 | 1,481 | 1,249 | 1,598 | 1,624 | 1,352 | 1,730 | 1,540 | 1,300 | 953 | 1,183 | 842 | 692 | 649 | 720 | 1,515 | 1,364 | 1,416 | -4,293 | 1,669 | 1,732 | 1,323 | 1,769 | 1,547 | 1,664 | 1,530 | 1,667 | 1,489 | 1,541 | 1,378 | 1,192 | 1,246 | 1,289 | 1,195 | 1,297 | 1,139 | 1,052 | 882 | 2,161 | 940 | 992 | 916 | 1,019 | 932 | 1,033 | 1,150 | 1,150 | 1,171 | 1,159 | 1,354 | - | - | - | - |
Income Tax Provision |
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M | 423 | 458 | 141 | 639 | 627 | 1,014 | 685 | 848 | 730 | 869 | 664 | 760 | 1,412 | -895 | 568 | 589 | 285 | -92 | 456 | 519 | 329 | 90 | 381 | 441 | 316 | 284 | 680 | 735 | 539 | -277 | 683 | 683 | 616 | 638 | 648 | 648 | 564 | 209 | 655 | 229 | 512 | 657 | 617 | 576 | 452 | -1,137 | 205 | 588 | 511 | 435 | 526 | 561 | 467 | 611 | 549 | 455 | 420 | 426 | 293 | 247 | 248 | 466 | 545 | 491 | 510 | -1,652 | 593 | 628 | 480 | 641 | 509 | 603 | 555 | 618 | 536 | 555 | 496 | 326 | 356 | 471 | 436 | 441 | 400 | 360 | 271 | 659 | 362 | 381 | 353 | 374 | 364 | 403 | 426 | 426 | 469 | 464 | 541 | -661 | -577 | -588 | -499 |
Income after Tax |
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M | 1,113 | 1,605 | 1,127 | 2,081 | 1,895 | 3,453 | 2,584 | 2,849 | 2,662 | 3,093 | 2,329 | 2,676 | 4,792 | -3,263 | 1,957 | 1,768 | 965 | -106 | 1,750 | 1,685 | 1,111 | 453 | 1,508 | 1,485 | 1,345 | 1,104 | 1,264 | 1,384 | 1,158 | -239 | 1,270 | 1,269 | 1,131 | 1,331 | 1,257 | 1,230 | 1,026 | 453 | 1,214 | 454 | 911 | 1,167 | 1,097 | 1,071 | 1,037 | -1,748 | 469 | 1,116 | 970 | 814 | 1,072 | 1,063 | 885 | 1,119 | 991 | 845 | 533 | 757 | 549 | 445 | 401 | 254 | 970 | 873 | 906 | -2,641 | 1,076 | 1,104 | 843 | 1,128 | 1,038 | 1,061 | 975 | 1,049 | 953 | 986 | 882 | 866 | 890 | 818 | 759 | 856 | 739 | 692 | 611 | 1,502 | 578 | 611 | 563 | 645 | 568 | 630 | 724 | 724 | 702 | 695 | 813 | - | - | - | - |
Non-Controlling Interest |
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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 | -757 | 0 | 0 | -401 | -254 | -970 | -873 | -906 | 694 | -1,076 | -1,104 | -843 | -1,128 | -1,038 | -1,061 | -975 | -1,049 | -953 | -986 | -882 | -866 | -890 | -818 | -759 | -856 | -739 | -692 | -611 | -1,502 | -578 | -611 | -563 | -645 | -568 | -630 | -582 | -724 | -702 | -695 | -813 | - | - | - | - |
Net Income |
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M | - | - | 1,127 | 2,081 | 1,895 | 3,453 | 2,584 | 2,849 | 2,662 | 3,093 | 2,329 | 2,676 | 4,792 | -3,347 | 1,957 | 1,768 | 965 | -106 | 1,750 | 1,685 | 1,111 | 453 | 1,508 | 1,485 | 1,345 | 1,104 | 1,264 | 1,384 | 1,158 | -239 | 1,270 | 1,269 | 1,131 | 1,331 | 1,257 | 1,230 | 1,026 | 453 | 1,214 | 454 | 911 | 1,167 | 1,097 | 1,071 | 1,037 | -1,748 | 469 | 1,116 | 970 | 814 | 1,042 | 1,063 | 885 | 1,119 | 991 | 845 | 533 | 757 | 549 | 445 | 401 | 254 | 970 | 873 | 906 | -694 | 1,076 | 1,104 | 843 | 1,128 | 1,038 | 1,061 | 975 | 1,049 | 953 | 986 | 882 | 866 | 890 | 818 | 759 | 856 | 739 | 692 | 611 | 1,502 | 578 | 611 | 563 | 645 | 568 | 630 | 582 | 724 | 702 | 695 | 813 | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 857,000,000.00 | 858,000,000.00 | 858,000,000.00 | 861,000,000.00 | 865,000,000.00 | 871,000,000.00 | 872,000,000.00 | 876,000,000.00 | 879,000,000.00 | 879,000,000.00 | 879,000,000.00 | 878,000,000.00 | 876,000,000.00 | 871,000,000.00 | 872,000,000.00 | 869,000,000.00 | 869,000,000.00 | 863,000,000.00 | 870,000,000.00 | 869,000,000.00 | 869,000,000.00 | 869,000,000.00 | 870,000,000.00 | 870,000,000.00 | 870,000,000.00 | 872,000,000.00 | 874,000,000.00 | 876,000,000.00 | 879,000,000.00 | 876,000,000.00 | 885,000,000.00 | 890,000,000.00 | 894,000,000.00 | 898,000,000.00 | 903,000,000.00 | 908,000,000.00 | 913,000,000.00 | 917,000,000.00 | 922,000,000.00 | 927,000,000.00 | 931,000,000.00 | 937,000,000.00 | 944,000,000.00 | 952,000,000.00 | 960,000,000.00 | 956,000,000.00 | 970,000,000.00 | 971,000,000.00 | 972,000,000.00 | 972,000,000.00 | 987,000,000.00 | 998,000,000.00 | 1,002,000,000.00 | 1,002,000,000.00 | 1,004,000,000.00 | 1,003,000,000.00 | 1,004,000,000.00 | 1,004,000,000.00 | 1,004,000,000.00 | 1,004,000,000.00 | 1,003,000,000.00 | 1,003,000,000.00 | 1,013,000,000.00 | 1,029,000,000.00 | 1,044,000,000.00 | 1,041,379,310.00 | 1,058,000,000.00 | 1,066,000,000.00 | 1,080,769,231.00 | 1,080,769,231.00 | 1,081,250,000.00 | 1,093,814,433.00 | 1,095,505,618.00 | 1,095,505,618.00 | 1,108,139,535.00 | 1,120,454,545.00 | 1,130,769,231.00 | 1,130,769,231.00 | 1,141,025,641.00 | 1,136,111,111.00 | 1,132,835,821.00 | 1,132,835,821.00 | 1,136,923,077.00 | 1,134,426,230.00 | 1,131,481,481.00 | 1,131,481,481.00 | 1,134,000,000.00 | 1,131,481,481.00 | 1,134,000,000.00 | 1,126,000,000.00 | 1,146,000,000.00 | 1,145,000,000.00 | 1,158,333,333.00 | 1,134,693,878.00 | 1,170,000,000.00 | 1,158,333,333.00 | 1,213,432,836.00 | 1,213,432,836.00 | 1,088,679,245.00 | 1,130,769,231.00 | 1,084,782,609.00 |
EBITDA |
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M | 2,604 | 3,344 | 2,518 | 3,674 | 3,441 | 5,408 | 4,184 | 4,595 | 4,346 | 4,912 | 3,919 | 4,299 | 7,090 | -3,278 | 3,367 | 2,539 | 1,399 | -63 | 2,319 | 2,335 | 1,585 | 661 | 2,011 | 2,057 | 1,805 | 1,494 | 2,035 | 2,216 | 1,784 | -428 | 2,034 | 2,593 | 1,823 | 2,051 | 1,984 | 1,960 | 1,673 | 754 | 1,954 | 747 | 1,513 | 1,908 | 1,804 | 1,742 | 1,580 | -2,782 | 766 | 1,790 | 1,569 | 1,788 | 1,666 | 1,698 | 1,867 | 2,258 | 1,616 | 1,402 | 1,042 | 1,709 | 929 | 895 | 1,148 | 1,257 | 2,088 | 1,906 | 1,888 | 3,361 | -351 | -215 | -472 | -5,912 | -264 | -140 | 1,971 | -3,066 | -646 | -1,312 | -1,328 | -2,692 | -557 | -801 | -948 | -600 | -443 | -540 | -605 | -3,707 | -608 | -479 | -546 | -725 | -601 | -578 | -810 | -717 | -436 | -400 | -736 | -20,472 | 6,715 | 6,560 | 6,331 |
Depreciation and Amortization |
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M | 898 | 867 | 837 | 828 | 900 | 888 | 1,071 | 1,060 | 1,095 | 754 | 738 | 739 | 722 | 712 | 677 | 661 | 648 | 630 | 587 | 575 | 568 | 545 | 524 | 542 | 596 | 594 | 572 | 562 | 554 | 563 | 554 | 555 | 552 | 541 | 527 | 510 | 506 | 497 | 485 | 473 | 468 | 467 | 460 | 466 | 474 | 476 | 464 | 459 | 459 | 451 | 447 | 443 | 441 | 444 | 448 | 449 | 451 | 450 | 441 | 426 | 430 | 454 | 456 | 452 | 452 | 443 | 435 | 431 | 436 | 432 | 441 | 436 | 439 | 431 | 412 | 403 | 398 | 389 | 383 | 385 | 386 | 387 | 384 | 391 | 387 | 378 | 373 | 362 | 351 | 379 | 361 | 338 | 309 | 309 | 294 | 287 | 283 | - | - | - | - |
EBIT |
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M | 1,706 | 2,477 | 1,681 | 2,846 | 2,541 | 4,520 | 3,113 | 3,535 | 3,251 | 4,158 | 3,181 | 3,560 | 6,368 | -3,990 | 2,690 | 1,878 | 751 | -693 | 1,732 | 1,760 | 1,017 | 116 | 1,487 | 1,515 | 1,209 | 900 | 1,463 | 1,654 | 1,230 | -991 | 1,480 | 2,038 | 1,271 | 1,510 | 1,457 | 1,450 | 1,167 | 257 | 1,469 | 274 | 1,045 | 1,441 | 1,344 | 1,276 | 1,106 | -3,258 | 302 | 1,331 | 1,110 | 1,337 | 1,219 | 1,255 | 1,426 | 1,814 | 1,168 | 953 | 591 | 1,259 | 488 | 469 | 718 | 803 | 1,632 | 1,454 | 1,436 | 2,918 | -786 | -646 | -908 | -6,344 | -705 | -576 | 1,532 | -3,497 | -1,058 | -1,715 | -1,726 | -3,081 | -940 | -1,186 | -1,334 | -987 | -827 | -931 | -992 | -4,085 | -981 | -841 | -897 | -1,104 | -962 | -916 | -1,119 | -1,026 | -730 | -687 | -1,019 | - | - | - | - |
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 | 0 | 0 | 0 | 0 | - | - | - | - |
Tax Rate (Effective) |
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% | 27.54 | 22.20 | 11.12 | 23.49 | 24.86 | 22.70 | 20.95 | 22.94 | 21.52 | 21.93 | 22.19 | 22.12 | 22.76 | 21.52 | 22.50 | 24.99 | 22.80 | 46.46 | 20.67 | 23.55 | 22.85 | 16.57 | 20.17 | 22.90 | 19.02 | 20.46 | 34.98 | 34.69 | 31.76 | 53.68 | 34.97 | 34.99 | 35.26 | 32.40 | 34.02 | 34.50 | 35.47 | 31.57 | 35.05 | 33.53 | 35.98 | 36.02 | 36.00 | 34.97 | 30.36 | 39.41 | 30.42 | 34.51 | 34.50 | 34.83 | 32.92 | 34.54 | 34.54 | 35.32 | 35.65 | 35.00 | 44.07 | 36.01 | 34.80 | 35.69 | 38.21 | 64.72 | 35.97 | 36.00 | 36.02 | 38.48 | 35.53 | 36.26 | 36.28 | 36.24 | 32.90 | 36.24 | 36.27 | 37.07 | 36.00 | 36.02 | 35.99 | 27.35 | 28.57 | 36.54 | 36.49 | 34.00 | 35.12 | 34.22 | 30.73 | 30.50 | 38.51 | 38.41 | 38.54 | 36.70 | 39.06 | 39.01 | 37.04 | 37.04 | 40.05 | 40.03 | 39.96 | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Gross Profit Margin |
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% | 16.48 | 19.34 | 20.99 | 12.60 | 11.08 | 11.82 | 12.88 | 14.27 | 13.34 | 14.01 | 20.30 | 13.91 | 12.07 | 8.70 | 11.13 | 10.81 | 5.94 | 10.37 | 11.62 | 11.87 | 8.12 | 10.10 | 9.90 | 10.16 | 47.15 | 7.93 | 12.74 | 14.07 | 11.65 | -2.53 | 47.37 | 21.42 | 45.53 | 47.03 | 47.62 | 46.78 | 45.88 | 42.20 | 49.50 | 41.30 | 47.27 | 48.94 | 48.52 | 48.32 | 48.13 | 18.04 | 76.91 | 77.15 | 76.83 | 69.19 | 76.19 | 76.23 | 77.18 | 77.52 | 78.17 | 80.91 | 79.08 | 78.69 | 80.29 | 81.53 | 81.86 | 78.67 | 75.76 | 75.78 | 79.92 | 78.21 | 79.68 | 80.45 | 81.09 | 35.56 | 80.66 | 80.85 | 100.00 | 56.50 | 76.04 | 68.34 | 68.83 | 56.71 | 75.74 | 72.02 | 71.59 | 75.07 | 76.53 | 75.67 | 75.36 | 73.74 | 75.35 | 75.83 | 75.83 | 73.98 | 74.99 | 74.65 | 73.04 | 73.04 | 75.02 | 75.41 | 75.36 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 7.87 | 9.94 | 7.98 | 12.60 | 11.08 | 16.72 | 12.88 | 14.27 | 13.34 | 14.01 | 12.49 | 15.06 | 12.07 | 8.70 | 11.13 | 10.81 | 5.94 | 10.37 | 11.62 | 11.87 | 8.12 | 10.10 | 9.90 | 10.16 | 8.88 | 7.93 | 12.74 | 14.07 | 11.65 | -2.53 | 13.63 | 13.93 | 12.64 | 12.78 | 13.94 | 13.91 | 11.97 | 4.74 | 13.67 | 5.24 | 10.98 | 12.74 | 13.34 | 12.90 | 11.76 | -19.09 | 5.86 | 13.41 | 11.94 | 9.44 | 12.65 | 12.87 | 11.33 | 13.52 | 13.25 | 11.49 | 8.88 | 10.17 | 8.33 | 8.26 | 6.56 | 6.32 | 12.45 | 11.18 | 11.78 | -31.76 | 13.99 | 14.48 | 11.41 | 14.33 | 13.51 | 14.44 | 13.50 | 14.31 | 14.20 | 15.20 | 14.01 | 12.24 | 14.05 | 14.77 | 13.65 | 14.25 | 13.80 | 13.13 | 11.79 | 14.18 | 12.25 | 13.38 | 12.50 | 12.78 | 12.61 | 13.76 | 13.97 | -12.99 | 15.76 | 15.98 | 15.00 | -274.94 | 100.00 | 100.00 | 100.00 |
Net Income Margin |
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% | - | - | 5.35 | 9.44 | 8.27 | 12.77 | 10.69 | 11.50 | 10.92 | 11.14 | 10.05 | 11.42 | 20.92 | -13.44 | 9.21 | 8.64 | 5.35 | -0.52 | 9.55 | 9.34 | 6.47 | 2.28 | 8.64 | 8.51 | 7.86 | 5.86 | 7.91 | 8.79 | 7.56 | -1.41 | 8.51 | 8.67 | 7.84 | 8.29 | 8.83 | 8.73 | 7.34 | 2.85 | 8.50 | 3.18 | 6.61 | 7.79 | 8.11 | 7.93 | 7.72 | -12.00 | 3.59 | 8.36 | 7.38 | 5.75 | 7.91 | 8.06 | 7.03 | 8.34 | 8.13 | 6.92 | 4.54 | 6.12 | 4.92 | 4.11 | 3.67 | 2.00 | 7.40 | 6.71 | 7.15 | -5.18 | 8.82 | 9.06 | 7.08 | 8.93 | 8.90 | 9.04 | 8.46 | 8.78 | 9.03 | 9.68 | 8.92 | 8.80 | 9.94 | 9.22 | 8.51 | 9.58 | 8.89 | 8.41 | 7.62 | 18.19 | 7.45 | 7.95 | 7.43 | 7.97 | 7.59 | 8.33 | 7.37 | 9.16 | 9.53 | 9.54 | 11.26 | - | - | - | - |
EBITDA Ratio |
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% | 12.02 | 13.42 | 11.96 | 16.66 | 15.01 | 20.01 | 17.32 | 18.55 | 17.83 | 17.69 | 16.90 | 18.35 | 30.95 | -13.17 | 15.85 | 12.41 | 7.76 | -0.31 | 12.66 | 12.94 | 9.24 | 3.33 | 11.53 | 11.78 | 10.55 | 7.93 | 12.74 | 14.07 | 11.65 | -2.53 | 13.63 | 17.73 | 12.64 | 12.78 | 13.94 | 13.91 | 11.97 | 4.74 | 13.67 | 5.24 | 10.98 | 12.74 | 13.34 | 12.90 | 11.76 | -19.09 | 5.86 | 13.41 | 11.94 | 12.62 | 12.65 | 12.87 | 14.84 | 16.82 | 13.25 | 11.49 | 8.88 | 13.81 | 8.33 | 8.26 | 10.50 | 9.90 | 15.92 | 14.66 | 14.90 | 25.10 | -2.88 | -1.76 | -3.96 | -46.82 | -2.26 | -1.19 | 17.11 | -25.65 | -6.12 | -12.87 | -13.43 | -27.36 | -6.22 | -9.03 | -10.63 | -6.72 | -5.33 | -6.56 | -7.55 | -44.90 | -7.84 | -6.24 | -7.20 | -8.96 | -8.03 | -7.64 | -10.25 | -9.08 | -5.92 | -5.49 | -10.19 | -274.94 | 100.00 | 100.00 | 100.00 |
EBIT Ratio |
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% | 7.87 | 9.94 | 7.98 | 12.90 | 11.08 | 16.72 | 12.88 | 14.27 | 13.34 | 14.97 | 13.72 | 15.20 | 27.80 | -16.03 | 12.67 | 9.18 | 4.16 | -3.37 | 9.46 | 9.75 | 5.93 | 0.58 | 8.52 | 8.68 | 7.06 | 4.78 | 9.16 | 10.50 | 8.03 | -5.85 | 9.91 | 13.93 | 8.82 | 9.41 | 10.23 | 10.29 | 8.35 | 1.62 | 10.28 | 1.92 | 7.58 | 9.62 | 9.94 | 9.45 | 8.23 | -22.36 | 2.31 | 9.97 | 8.45 | 9.44 | 9.26 | 9.51 | 11.33 | 13.52 | 9.58 | 7.81 | 5.04 | 10.17 | 4.38 | 4.33 | 6.56 | 6.32 | 12.45 | 11.18 | 11.33 | 21.79 | -6.44 | -5.30 | -7.63 | -50.24 | -6.05 | -4.91 | 13.30 | -29.25 | -10.03 | -16.83 | -17.46 | -31.31 | -10.50 | -13.37 | -14.96 | -11.05 | -9.95 | -11.32 | -12.38 | -49.47 | -12.65 | -10.95 | -11.84 | -13.65 | -12.86 | -12.11 | -14.16 | -12.99 | -9.91 | -9.43 | -14.11 | - | - | - | - |
EBT Ratio |
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% | 7.09 | 8.28 | 6.02 | 12.33 | 11.00 | 16.52 | 13.53 | 14.93 | 13.91 | 14.27 | 12.91 | 14.67 | 27.08 | -16.70 | 11.89 | 11.52 | 6.93 | -0.96 | 12.04 | 12.21 | 8.39 | 2.74 | 10.83 | 11.03 | 9.71 | 7.37 | 12.17 | 13.45 | 11.08 | -3.05 | 13.08 | 13.34 | 12.12 | 12.26 | 13.38 | 13.32 | 11.38 | 4.16 | 13.08 | 4.79 | 10.33 | 12.18 | 12.68 | 12.19 | 11.08 | -19.80 | 5.16 | 12.77 | 11.27 | 8.82 | 12.14 | 12.31 | 10.75 | 12.89 | 12.63 | 10.65 | 8.13 | 9.56 | 7.55 | 6.39 | 5.93 | 5.67 | 11.55 | 10.49 | 11.17 | -32.06 | 13.67 | 14.21 | 11.11 | 14.01 | 13.27 | 14.18 | 13.28 | 13.95 | 14.11 | 15.12 | 13.94 | 12.11 | 13.92 | 14.53 | 13.40 | 14.52 | 13.70 | 12.79 | 11.00 | 26.17 | 12.12 | 12.91 | 12.09 | 12.60 | 12.46 | 13.65 | 14.56 | 14.56 | 15.90 | 15.91 | 18.75 | - | - | - | - |
StockViz Staff
September 19, 2024
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