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 | 1998-12-31 | 1998-09-30 |
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Revenue |
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M | 4,620 | 4,498 | 3,333 | 4,272 | 4,189 | 4,129 | 4,100 | 4,039 | 3,935 | 3,828 | 3,727 | 3,670 | 3,694 | 3,795 | 3,870 | 3,934 | 3,942 | 3,873 | 3,800 | 3,753 | 3,745 | 3,746 | 3,718 | 3,681 | 3,634 | 3,574 | 3,555 | 3,522 | 3,475 | 3,444 | 3,409 | 3,370 | 3,412 | 3,444 | 3,407 | 3,358 | 3,218 | 3,076 | 3,005 | 2,938 | 2,873 | 2,816 | 2,744 | 2,673 | 2,604 | 2,493 | 2,396 | 2,320 | 1,832 | 1,529 | 1,233 | 932 | 1,047 | 1,018 | 989 | 960 | 948 | 938 | 927 | 929 | 931 | 932 | 936 | 924 | 884 | 774 | 653 | 536 | 442 | 418 | 397 | 384 | 359 | 325 | 293 | 258 | 243 | 233 | 222 | 221 | 211 | 207 | 210 | 200 | 201 | 197 | 209 | 208 | 204 | 219 | 219 | 233 | 246 | 242 | 239 | 238 | 236 | 233 | 230 | 227 | 169 | 113 | 56 |
Cost of Revenue |
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M | 3,462 | 3,082 | 1,247 | 2,397 | 2,349 | 2,283 | 2,274 | 2,226 | 2,145 | 2,088 | 1,969 | 1,941 | 1,945 | 1,940 | 1,957 | 1,924 | 1,861 | 1,811 | 1,757 | 1,724 | 1,709 | 1,691 | 1,638 | 1,585 | 1,530 | 1,486 | 1,479 | 1,465 | 1,452 | 1,442 | 1,435 | 1,428 | 1,422 | 1,410 | 1,370 | 1,327 | 1,269 | 1,212 | 1,184 | 1,160 | 1,141 | 1,119 | 1,092 | 1,059 | 1,029 | 980 | 933 | 705 | 475 | 347 | 214 | 274 | 339 | 325 | 319 | 309 | 306 | 303 | 301 | 306 | 305 | 386 | 467 | 533 | 577 | 462 | 344 | 203 | 123 | 118 | 114 | 142 | 131 | 115 | 97 | 80 | 72 | 68 | 65 | 61 | 57 | 56 | 55 | 55 | 54 | 53 | 54 | 55 | 56 | 58 | 71 | 85 | 100 | 112 | 85 | 57 | 28 | - | - | - | - | - | - |
Gross Profit |
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M | 1,159 | 1,416 | 2,087 | 1,875 | 1,840 | 1,846 | 1,826 | 1,813 | 1,790 | 1,740 | 1,757 | 1,729 | 1,748 | 1,856 | 1,913 | 2,011 | 2,081 | 2,062 | 2,043 | 2,030 | 2,036 | 2,055 | 2,080 | 2,096 | 2,105 | 2,088 | 2,075 | 2,057 | 2,023 | 2,001 | 1,974 | 1,942 | 1,990 | 2,034 | 2,037 | 2,032 | 1,949 | 1,864 | 1,821 | 1,778 | 1,732 | 1,697 | 1,652 | 1,614 | 1,575 | 1,513 | 1,463 | 1,615 | 1,357 | 1,182 | 1,019 | 657 | 708 | 772 | 749 | 730 | 721 | 635 | 626 | 623 | 625 | 702 | 783 | 852 | 884 | 774 | 653 | 529 | 435 | 411 | 390 | 384 | 359 | 325 | 293 | 258 | 243 | 233 | 222 | 221 | 211 | 207 | 210 | 200 | 201 | 197 | 209 | 208 | 204 | 219 | 287 | 301 | 313 | 310 | 239 | 238 | 236 | 233 | 230 | 227 | 169 | 113 | 56 |
Operating Expenses |
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M | 1,604 | 1,873 | 1,859 | 1,427 | 1,415 | 1,392 | 1,394 | 1,440 | 1,411 | 1,580 | 1,629 | 1,649 | 1,917 | 1,494 | 1,144 | 1,169 | 868 | 1,199 | 1,203 | 1,174 | 1,242 | 1,306 | 1,104 | 1,060 | 1,059 | 969 | 1,046 | 1,030 | 1,017 | 1,028 | 1,342 | 1,426 | 1,459 | 1,509 | 1,524 | 1,458 | 1,381 | 1,273 | 1,224 | 1,153 | 1,122 | 1,094 | 1,071 | 1,053 | 1,104 | 1,124 | 1,206 | 1,371 | 1,137 | 956 | 782 | 457 | 470 | 533 | 375 | 366 | 365 | 283 | 329 | 318 | 330 | 424 | 501 | 606 | 633 | 469 | 368 | 177 | 62 | 127 | 131 | 158 | 148 | 66 | 47 | 49 | 59 | 55 | 104 | 81 | 97 | 85 | 83 | 84 | 45 | 59 | 57 | 57 | 62 | 23 | 55 | 68 | 81 | 131 | 236 | 186 | 143 | 100 | -17 | 40 | 54 | 70 | 35 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 153 | 149 | 112 | 191 | 190 | 188 | 201 | 196 | 193 | 191 | 131 | 135 | 134 | 136 | 148 | 155 | 168 | 166 | 163 | 162 | 156 | 152 | 148 | 142 | 139 | 135 | 132 | 130 | 129 | 127 | 123 | 124 | 125 | 128 | 129 | 126 | 123 | 122 | 124 | 123 | 119 | 115 | 108 | 106 | 105 | 99 | 91 | 84 | 73 | 66 | 65 | 60 | 54 | 50 | 75 | 69 | 70 | 69 | 59 | 61 | 60 | 58 | 41 | 39 | 37 | 36 | 32 | 29 | 27 | 26 | 26 | 25 | 25 | 23 | 23 | 20 | 18 | 17 | 14 | 14 | 13 | 13 | 12 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 12 | 15 | 17 | 17 | 15 | 12 | 7 | 4 | 2 |
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 | 0 | 0 | 0 | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 41 | 406 | 740 | 1,154 | 955 | 918 | 921 | 833 | 914 | 900 | 888 | 901 | 1,219 | 1,302 | 1,333 | 1,381 | 1,396 | 1,332 | 1,257 | 1,151 | 1,100 | 1,030 | 1,002 | 979 | 964 | 947 | 999 | 1,025 | 1,116 | 1,287 | 1,063 | 890 | 717 | 398 | 416 | 483 | 301 | 297 | 295 | 213 | 270 | 257 | 270 | 366 | 460 | 568 | 596 | 432 | 337 | 148 | 35 | 101 | 105 | 133 | 124 | 43 | 24 | 29 | 41 | 38 | 89 | 68 | 84 | 73 | 71 | 73 | 34 | 49 | 47 | 47 | 52 | 13 | 45 | 58 | 71 | 121 | 77 | 52 | 26 | - | - | - | - | - | - |
Costs and Expenses |
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M | -2,654 | -2,018 | -197 | -1,037 | -999 | -920 | -942 | -887 | -841 | -770 | -718 | -745 | -621 | -669 | -578 | -558 | -635 | -599 | -653 | -637 | -631 | -620 | -581 | -540 | -488 | -463 | -460 | -452 | -443 | -416 | -409 | -382 | -348 | -322 | -277 | -262 | -265 | -264 | -276 | -276 | -279 | -276 | -267 | -221 | -175 | -148 | -292 | 16 | 79 | 104 | 292 | 0 | -47 | 26 | 23 | 26 | 27 | -51 | -55 | -57 | -53 | -37 | -217 | -195 | -209 | -215 | -20 | 14 | 32 | 103 | 89 | 52 | 52 | -15 | -49 | -32 | -15 | -15 | 38 | 22 | 9 | -1 | -2 | 0 | -2 | 12 | 9 | 9 | 8 | -32 | -82 | -84 | -85 | -48 | 0 | 0 | 0 | - | - | - | - | - | - |
Operating Income |
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M | -445 | -457 | 228 | 448 | 425 | 454 | 432 | 373 | 379 | 159 | 128 | 79 | -168 | 362 | 769 | 842 | 1,213 | 863 | 840 | 856 | 793 | 749 | 977 | 1,036 | 1,045 | 1,119 | 1,029 | 1,027 | 1,005 | 973 | 632 | 516 | 532 | 525 | 513 | 574 | 569 | 591 | 597 | 626 | 610 | 603 | 581 | 561 | 471 | 389 | 256 | 243 | 221 | 225 | 237 | 200 | 239 | 239 | 374 | 364 | 356 | 352 | 297 | 305 | 295 | 278 | 282 | 246 | 251 | 306 | 284 | 352 | 373 | 284 | 259 | 225 | 210 | 259 | 246 | 209 | 183 | 178 | 119 | 139 | 114 | 122 | 127 | 115 | 156 | 138 | 153 | 150 | 141 | 196 | 232 | 233 | 232 | 179 | 4 | 52 | 92 | 134 | 247 | 187 | 115 | 43 | 21 |
Interest Expense |
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M | 576 | 554 | 419 | 514 | 485 | 468 | 455 | 444 | 440 | 440 | 444 | 451 | 464 | 470 | 472 | 471 | 458 | 452 | 445 | 439 | 442 | 442 | 444 | 450 | 451 | 448 | 444 | 435 | 425 | 420 | 416 | 408 | 412 | 415 | 410 | 412 | 396 | 377 | 368 | 354 | 345 | 337 | 323 | 314 | 306 | 297 | 287 | 286 | 239 | 211 | 190 | 161 | 178 | 179 | 178 | 177 | 177 | 179 | 182 | 189 | 198 | 203 | 209 | 208 | 209 | 196 | 181 | 165 | 144 | 137 | 132 | 130 | 120 | 106 | 90 | 74 | 69 | 67 | 129 | 127 | 129 | 131 | 137 | 142 | 141 | 144 | 81 | 85 | 89 | 91 | 92 | 92 | 93 | 95 | 71 | 48 | 24 | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -328 | -284 | -47 | -292 | -503 | -512 | -488 | -296 | -110 | -2 | 155 | 79 | 5 | 229 | 186 | 152 | 186 | -16 | -89 | -92 | -126 | -200 | -142 | -110 | -104 | -32 | -20 | -25 | -27 | -33 | -37 | -102 | -110 | -145 | -166 | -117 | -115 | -90 | -80 | -56 | -50 | -42 | -44 | -37 | -74 | -106 | -167 | -241 | -208 | -175 | -102 | -28 | -18 | -14 | -7 | -8 | -7 | -7 | -13 | 15 | 46 | 48 | 48 | 25 | -4 | -44 | -45 | -41 | -42 | 31 | 54 | 18 | -4 | -54 | -9 | 23 | 47 | 48 | -32 | -46 | -30 | -24 | -6 | -10 | -31 | -19 | -47 | -27 | -44 | -85 | -61 | -61 | -39 | 0 | 8 | 0 | 0 | -1 | -9 | -1 | -1 | - | - |
EBT |
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M | -913 | -882 | 40 | 62 | -78 | -58 | -56 | 14 | 151 | 61 | 217 | 161 | -34 | 345 | 247 | 325 | 582 | 383 | 404 | 411 | 390 | 340 | 438 | 491 | 508 | 584 | 592 | 585 | 561 | 523 | 495 | 387 | 394 | 387 | 368 | 438 | 435 | 448 | 465 | 486 | 476 | 476 | 460 | 425 | 341 | 279 | 368 | 366 | 343 | 330 | 208 | 180 | 221 | 228 | 221 | 211 | 203 | 197 | 185 | 200 | 194 | 169 | 144 | 98 | 98 | 121 | 235 | 248 | 237 | 221 | 212 | 208 | 206 | 204 | 246 | 243 | 241 | 237 | 88 | 94 | 84 | 98 | 98 | 82 | 76 | 52 | 62 | 57 | 56 | 54 | 22 | 21 | 19 | 14 | -61 | 3 | -4 | 60 | 166 | 114 | 114 | 43 | 21 |
Income Tax Provision |
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M | -10 | -10 | -14 | -21 | -15 | -17 | -19 | -9 | -2 | 5 | 9 | 2 | 55 | -97 | -95 | -90 | -204 | -56 | -86 | -95 | -38 | -40 | -58 | -58 | -60 | -60 | -16 | -17 | -26 | -31 | -40 | -42 | -40 | -39 | -41 | -32 | -19 | -9 | 6 | 5 | -10 | -12 | -17 | -23 | -16 | -6 | -11 | -16 | -17 | -31 | -20 | -5 | 2 | 5 | 2 | 0 | -1 | -2 | -3 | -3 | -6 | -16 | -27 | -36 | -38 | -28 | 76 | 118 | 159 | 159 | 152 | 119 | 84 | 84 | 74 | 76 | 77 | 77 | 57 | 54 | 86 | 86 | 33 | 32 | -16 | 3 | 1 | 4 | 21 | 170 | 170 | 193 | 216 | 76 | 3 | 39 | 67 | 90 | 171 | 119 | 67 | 16 | 8 |
Income after Tax |
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M | -904 | -872 | 54 | 84 | -63 | -41 | -37 | 23 | 153 | 57 | 208 | 159 | -89 | 441 | 342 | 415 | 786 | 439 | 490 | 506 | 428 | 380 | 496 | 549 | 568 | 644 | 608 | 601 | 587 | 554 | 535 | 430 | 435 | 426 | 409 | 470 | 454 | 457 | 459 | 480 | 486 | 488 | 477 | 447 | 357 | 285 | 378 | 382 | 360 | 362 | 228 | 185 | 219 | 223 | 219 | 211 | 204 | 198 | 188 | 203 | 200 | 185 | 171 | 134 | 136 | 149 | 159 | 130 | 78 | 62 | 59 | 89 | 122 | 121 | 172 | 167 | 165 | 160 | 31 | 39 | -2 | 12 | 65 | 49 | 92 | 49 | 61 | 53 | 35 | -116 | -148 | -173 | -198 | -62 | -64 | -36 | -19 | 22 | 47 | 47 | 47 | 27 | 13 |
Non-Controlling Interest |
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M | 3 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 7 | 6 | 2 | 2 | 2 | 3 | 6 | 6 | 42 | 41 | 7 | 7 | -244 | -702 | -669 | -713 | -564 | -106 | -112 | -95 | -68 | -46 | -48 | -28 | 300 | 275 | 271 | 159 | -129 | -117 | -88 | 37 | -68 | -192 | -254 | -308 | -400 | -285 | -242 | -194 | -57 | -111 | -163 | -215 | -213 | -207 | -200 | -193 | -183 | -196 | -191 | -175 | -161 | -125 | -123 | -138 | -149 | -153 | -142 | -126 | -128 | -126 | -125 | -125 | -110 | -106 | -105 | -100 | -89 | -94 | -83 | -96 | -89 | -75 | -63 | -37 | -53 | -46 | -52 | -51 | -18 | -18 | -17 | -14 | -23 | -14 | -7 | - | - | - | - | - | - |
Net Income |
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M | 32 | 50 | 50 | 77 | -69 | -47 | -43 | 16 | 145 | 49 | 200 | 152 | -91 | 439 | 340 | 413 | 780 | 433 | 484 | 501 | 457 | 409 | 740 | 1,252 | 1,237 | 1,356 | 1,172 | 707 | 698 | 649 | 566 | 440 | 446 | 418 | 380 | 466 | 454 | 452 | 474 | 483 | 459 | 454 | 447 | 444 | 373 | 308 | 400 | 387 | 363 | 365 | 228 | 180 | 212 | 215 | 213 | 207 | 200 | 193 | 183 | 196 | 191 | 175 | 161 | 125 | 123 | 138 | 149 | 153 | 142 | 126 | 128 | 126 | 125 | 125 | 110 | 106 | 105 | 100 | 89 | 94 | 83 | 96 | 89 | 75 | 63 | 37 | 53 | 46 | 52 | 51 | 18 | 18 | 17 | 14 | 23 | 14 | 7 | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 405,296,250.00 | 404,437,500.00 | 404,856,333.33 | 403,756,750.00 | 403,607,750.00 | 403,474,750.00 | 403,359,250.00 | 398,854,250.00 | 392,574,750.00 | 386,240,250.00 | 379,887,250.00 | 377,580,250.00 | 376,984,250.00 | 376,503,000.00 | 376,192,250.00 | 376,274,750.00 | 373,657,000.00 | 369,812,500.00 | 365,696,500.00 | 361,379,000.00 | 359,740,750.00 | 359,299,250.00 | 359,015,250.00 | 359,009,750.00 | 358,837,500.00 | 358,517,250.00 | 358,162,750.00 | 356,876,000.00 | 352,941,000.00 | 348,348,500.00 | 343,790,250.00 | 339,328,250.00 | 337,192,000.00 | 334,692,250.00 | 332,192,500.00 | 322,231,750.00 | 312,851,250.00 | 304,611,750.00 | 296,322,750.00 | 295,996,500.00 | 295,651,250.00 | 295,071,000.00 | 295,331,500.00 | 295,885,750.00 | 295,253,000.00 | 294,475,250.00 | 292,906,250.00 | 291,253,000.00 | 262,591,250.00 | 230,393,750.00 | 198,196,250.00 | 164,983,000.00 | 159,857,000.00 | 158,593,000.00 | 157,329,000.00 | 156,972,750.00 | 156,240,000.00 | 152,784,500.00 | 149,329,000.00 | 145,485,250.00 | 141,542,000.00 | 139,924,000.00 | 138,306,000.00 | 136,396,500.00 | 131,168,500.00 | 123,694,000.00 | 116,219,500.00 | 108,985,750.00 | 105,623,000.00 | 105,004,250.00 | 104,385,500.00 | 104,213,500.00 | 100,457,500.00 | 95,732,500.00 | 91,007,500.00 | 86,259,750.00 | 85,063,500.00 | 84,403,500.00 | 83,743,500.00 | 82,585,750.00 | 81,338,250.00 | 80,472,250.00 | 79,606,250.00 | 77,053,500.00 | 74,660,250.00 | 72,297,250.00 | 69,934,250.00 | 69,818,500.00 | 69,644,750.00 | 69,401,750.00 | 68,996,250.00 | 68,656,250.00 | 68,354,750.00 | 68,114,750.00 | 68,037,250.00 | 68,086,513.25 | 67,894,596.50 | 67,833,263.25 | 67,780,263.25 | 67,650,000.00 | 67,755,555.67 | 67,800,000.00 | 67,900,000.00 |
EBITDA |
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M | 1,911 | 1,881 | 1,400 | 1,792 | 1,619 | 1,658 | 1,634 | 1,603 | 1,655 | 1,604 | 1,697 | 1,688 | 1,646 | 1,717 | 1,727 | 1,825 | 1,935 | 1,934 | 1,837 | 1,824 | 1,817 | 1,794 | 1,886 | 1,898 | 1,917 | 1,948 | 1,943 | 1,935 | 1,901 | 1,876 | 1,849 | 1,826 | 1,866 | 1,904 | 1,894 | 1,868 | 1,790 | 1,706 | 1,668 | 1,642 | 1,616 | 1,589 | 1,556 | 1,515 | 1,487 | 1,433 | 1,552 | 1,595 | 1,351 | 1,169 | 849 | 611 | 638 | 644 | 625 | 614 | 602 | 594 | 593 | 586 | 597 | 599 | 592 | 594 | 595 | 567 | 527 | 475 | 415 | 320 | 313 | 307 | 281 | 315 | 257 | 210 | 180 | 172 | 167 | 182 | 186 | 194 | 200 | 188 | 198 | 179 | 194 | 191 | 181 | 238 | 274 | 276 | 276 | 222 | 41 | 90 | 133 | 176 | 296 | 234 | 149 | 64 | 32 |
Depreciation and Amortization |
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M | 2,141 | 2,123 | 957 | 1,216 | 1,194 | 1,204 | 1,202 | 1,215 | 1,188 | 1,215 | 1,161 | 1,097 | 1,191 | 1,125 | 1,212 | 1,197 | 1,079 | 1,069 | 958 | 941 | 938 | 933 | 926 | 921 | 921 | 904 | 899 | 892 | 888 | 906 | 913 | 945 | 970 | 978 | 980 | 941 | 883 | 828 | 785 | 765 | 764 | 754 | 744 | 725 | 747 | 719 | 698 | 694 | 508 | 408 | 306 | 195 | 222 | 222 | 217 | 219 | 215 | 211 | 213 | 206 | 218 | 236 | 249 | 276 | 273 | 238 | 195 | 155 | 125 | 120 | 118 | 114 | 103 | 88 | 76 | 63 | 57 | 54 | 45 | 42 | 40 | 40 | 41 | 40 | 42 | 41 | 41 | 40 | 40 | 42 | 42 | 43 | 43 | 42 | 37 | 39 | 41 | 43 | 48 | 47 | 34 | 22 | 11 |
EBIT |
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M | -230 | -242 | 443 | 576 | 425 | 454 | 432 | 388 | 467 | 389 | 536 | 591 | 455 | 593 | 515 | 628 | 856 | 866 | 880 | 883 | 879 | 861 | 960 | 977 | 996 | 1,044 | 1,045 | 1,044 | 1,014 | 970 | 936 | 882 | 897 | 926 | 914 | 927 | 906 | 878 | 884 | 877 | 852 | 835 | 813 | 791 | 740 | 713 | 855 | 902 | 844 | 761 | 543 | 416 | 417 | 421 | 408 | 395 | 387 | 383 | 380 | 381 | 379 | 363 | 342 | 318 | 322 | 330 | 332 | 320 | 289 | 200 | 195 | 193 | 178 | 227 | 182 | 147 | 123 | 117 | 122 | 140 | 146 | 154 | 159 | 148 | 156 | 138 | 153 | 150 | 141 | 196 | 232 | 233 | 232 | 179 | 4 | 52 | 92 | 134 | 247 | 187 | 115 | 43 | 21 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 33 | 11 | 11 | 11 | 77 | 99 | 99 | 99 | -3 | -12 | -30 | -35 | -33 | -24 | -6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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% | 2.72 | -6.46 | -8.44 | 45.35 | 50.02 | 51.25 | 52.54 | 3.12 | 2.01 | 4.11 | 1.25 | -7.75 | -22.44 | -32.86 | -31.43 | -23.29 | -18.96 | -7.77 | -29.72 | -32.19 | -22.97 | -23.77 | -11.93 | -11.33 | -11.56 | -11.02 | -2.69 | -2.89 | -4.81 | -6.13 | -8.21 | -14.45 | -14.00 | -13.86 | -14.91 | -7.62 | -5.15 | -2.75 | 1.18 | 1.07 | -2.06 | -2.41 | -3.64 | -5.57 | -6.61 | -2.15 | -2.28 | -3.74 | -11.60 | -18.17 | -15.92 | -11.29 | 0.31 | 2.19 | 0.84 | -0.05 | -0.45 | -0.88 | -1.72 | -1.68 | -3.77 | -15.13 | -33.14 | -45.29 | -46.49 | -34.84 | 1.53 | 39.54 | 73.47 | 73.47 | 73.35 | 47.65 | 17.40 | 17.40 | 11.56 | 13.00 | 13.72 | 13.72 | 102.47 | 100.05 | 149.34 | 149.34 | 53.26 | 50.55 | -37.43 | -0.44 | -4.16 | 0.75 | 41.81 | 378.57 | 378.23 | 446.78 | 523.70 | 252.40 | 274.15 | 224.92 | 193.01 | 80.20 | 63.75 | 48.94 | 48.94 | 37.71 | 37.80 |
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 | 0 | 0 | - | - | - | - | - | - |
Gross Profit Margin |
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% | 25.60 | 32.07 | 61.96 | 43.90 | 43.94 | 44.72 | 44.54 | 44.90 | 45.51 | 45.50 | 47.17 | 47.10 | 47.33 | 48.81 | 49.32 | 51.05 | 52.80 | 53.27 | 53.77 | 54.07 | 54.35 | 54.84 | 55.98 | 56.97 | 57.93 | 58.41 | 58.38 | 58.41 | 58.21 | 58.12 | 57.89 | 57.63 | 58.29 | 59.01 | 59.75 | 60.47 | 60.58 | 60.60 | 60.60 | 60.52 | 60.29 | 60.28 | 60.22 | 60.37 | 60.48 | 60.73 | 61.07 | 69.81 | 77.57 | 78.61 | 80.36 | 73.35 | 67.67 | 76.20 | 75.90 | 75.99 | 75.88 | 67.70 | 67.53 | 67.06 | 67.19 | 75.36 | 83.75 | 92.31 | 100.00 | 100.00 | 100.00 | 98.32 | 98.32 | 98.32 | 98.32 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 127.10 | 127.10 | 127.10 | 127.10 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | -9.54 | -9.47 | 6.99 | 10.49 | 10.12 | 11.02 | 10.54 | 9.21 | 9.61 | 4.05 | 3.37 | 2.14 | -4.48 | 8.76 | 18.91 | 20.74 | 30.54 | 22.12 | 22.35 | 22.90 | 21.29 | 20.10 | 26.82 | 28.59 | 29.05 | 31.28 | 29.12 | 29.22 | 28.84 | 28.05 | 18.55 | 15.29 | 15.53 | 15.21 | 15.12 | 17.16 | 17.79 | 19.15 | 19.97 | 21.30 | 21.21 | 21.34 | 21.25 | 20.99 | 17.89 | 15.24 | 10.55 | 10.57 | 12.70 | 15.47 | 19.06 | 20.71 | 22.83 | 23.43 | 38.25 | 38.01 | 37.46 | 37.26 | 32.22 | 33.02 | 31.92 | 30.03 | 30.15 | 26.53 | 28.04 | 42.27 | 54.83 | 73.57 | 84.22 | 65.82 | 65.51 | 59.87 | 60.31 | 78.86 | 88.87 | 82.93 | 76.75 | 77.22 | 54.30 | 63.15 | 52.66 | 57.96 | 59.61 | 57.90 | 77.69 | 69.91 | 72.48 | 71.80 | 68.73 | 86.68 | 101.01 | 97.64 | 93.85 | 73.38 | 1.08 | 21.70 | 39.79 | 58.54 | 106.82 | 82.14 | 67.84 | 37.89 | 37.19 |
Net Income Margin |
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% | 1.58 | 1.60 | 1.60 | 1.70 | -1.67 | -1.13 | -1.05 | 0.47 | 3.86 | 1.33 | 5.33 | 4.12 | -2.39 | 10.87 | 8.16 | 9.98 | 19.68 | 11.33 | 12.73 | 13.28 | 12.16 | 10.91 | 20.19 | 34.52 | 34.34 | 37.86 | 32.83 | 20.08 | 20.06 | 18.83 | 16.60 | 12.99 | 12.97 | 12.01 | 10.99 | 13.80 | 14.20 | 14.78 | 15.79 | 16.44 | 16.01 | 16.12 | 16.26 | 16.61 | 14.20 | 12.17 | 16.91 | 16.95 | 19.02 | 21.48 | 18.14 | 18.80 | 20.32 | 21.16 | 21.51 | 21.52 | 21.07 | 20.58 | 19.71 | 21.00 | 20.52 | 18.77 | 17.12 | 13.54 | 14.15 | 19.96 | 25.88 | 30.00 | 31.85 | 29.99 | 32.70 | 33.11 | 35.25 | 38.96 | 38.85 | 41.57 | 43.20 | 43.05 | 39.54 | 41.99 | 38.81 | 45.93 | 42.02 | 37.47 | 31.31 | 19.17 | 24.66 | 21.25 | 24.45 | 22.63 | 9.55 | 8.40 | 7.03 | 6.15 | 12.79 | 12.13 | 11.74 | - | - | - | - | - | - |
EBITDA Ratio |
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% | 41.47 | 41.83 | 42.01 | 41.87 | 38.64 | 40.17 | 39.85 | 39.71 | 42.12 | 42.06 | 45.60 | 45.99 | 44.60 | 45.23 | 44.51 | 46.30 | 49.13 | 49.97 | 48.31 | 48.56 | 48.49 | 47.88 | 50.77 | 51.60 | 52.80 | 54.49 | 54.67 | 54.95 | 54.72 | 54.48 | 54.24 | 54.20 | 54.67 | 55.25 | 55.56 | 55.58 | 55.60 | 55.47 | 55.53 | 55.89 | 56.29 | 56.47 | 56.73 | 56.66 | 57.14 | 57.51 | 65.24 | 69.01 | 78.74 | 78.06 | 72.30 | 69.97 | 61.02 | 63.22 | 63.23 | 63.94 | 63.53 | 63.30 | 64.01 | 63.11 | 64.15 | 64.29 | 63.22 | 64.27 | 67.81 | 76.37 | 84.70 | 90.00 | 93.59 | 75.45 | 79.16 | 80.74 | 79.92 | 96.28 | 86.92 | 80.70 | 73.85 | 74.10 | 75.86 | 82.49 | 87.63 | 93.24 | 95.08 | 94.15 | 98.40 | 90.86 | 92.17 | 91.54 | 88.52 | 105.95 | 120.52 | 116.26 | 111.54 | 90.82 | 16.51 | 38.03 | 57.07 | 76.97 | 127.88 | 102.73 | 88.15 | 57.05 | 56.23 |
EBIT Ratio |
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% | -4.76 | -4.69 | 13.36 | 13.39 | 10.12 | 11.02 | 10.54 | 9.59 | 11.97 | 10.31 | 14.47 | 16.08 | 12.37 | 15.53 | 13.16 | 15.78 | 21.78 | 22.45 | 23.08 | 23.47 | 23.43 | 22.96 | 25.84 | 26.57 | 27.47 | 29.20 | 29.38 | 29.64 | 29.17 | 28.16 | 27.44 | 26.16 | 26.24 | 26.85 | 26.76 | 27.56 | 28.21 | 28.60 | 29.41 | 29.83 | 29.67 | 29.69 | 29.60 | 29.56 | 28.38 | 28.64 | 36.11 | 39.20 | 52.43 | 53.48 | 49.09 | 49.09 | 39.86 | 41.41 | 41.21 | 41.16 | 40.86 | 40.81 | 40.98 | 40.94 | 40.71 | 38.91 | 36.52 | 34.44 | 36.99 | 46.10 | 55.17 | 61.26 | 65.26 | 46.86 | 49.19 | 50.88 | 51.32 | 69.86 | 60.88 | 56.09 | 50.28 | 50.75 | 55.82 | 63.53 | 68.78 | 74.08 | 75.74 | 74.03 | 77.69 | 69.91 | 72.48 | 71.80 | 68.73 | 86.68 | 101.01 | 97.64 | 93.85 | 73.38 | 1.08 | 21.70 | 39.79 | 58.54 | 106.87 | 82.14 | 67.84 | 37.89 | 37.01 |
EBT Ratio |
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% | -19.51 | -18.82 | 1.30 | 1.36 | -1.89 | -1.38 | -1.36 | 0.42 | 4.02 | 1.67 | 5.76 | 4.34 | -0.88 | 8.63 | 5.95 | 7.92 | 14.70 | 10.01 | 10.60 | 10.90 | 10.37 | 9.06 | 11.81 | 13.39 | 14.06 | 16.35 | 16.65 | 16.59 | 16.13 | 15.17 | 14.50 | 11.45 | 11.46 | 11.13 | 10.70 | 13.01 | 13.61 | 14.65 | 15.50 | 16.53 | 16.59 | 16.92 | 16.74 | 15.84 | 12.93 | 11.09 | 15.63 | 16.04 | 17.21 | 18.89 | 16.42 | 18.24 | 21.10 | 22.35 | 22.36 | 21.94 | 21.45 | 20.96 | 19.98 | 21.47 | 20.76 | 18.09 | 15.24 | 10.59 | 11.43 | 18.36 | 46.03 | 51.26 | 53.40 | 51.59 | 55.89 | 56.01 | 57.78 | 61.10 | 98.36 | 101.16 | 102.83 | 102.78 | 39.00 | 41.70 | 39.00 | 46.77 | 46.27 | 40.90 | 38.01 | 26.31 | 29.18 | 26.69 | 26.46 | 24.18 | 11.08 | 9.51 | 7.73 | 6.15 | -25.88 | 1.41 | -2.30 | 35.60 | 95.77 | 67.07 | 67.07 | 37.89 | 37.19 |
StockViz Staff
September 19, 2024
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