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 | 2003-12-31 |
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Revenue |
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M | 3,418 | 2,678 | 2,183 | 2,191 | 1,635 | 1,233 | 1,157 | 1,092 | 1,559 | 1,835 | 1,636 | 1,413 | 1,257 | 1,199 | 1,149 | 1,115 | 1,062 | 1,052 | 1,018 | 984 | 954 | 923 | 898 | 874 | 844 | 812 | 778 | 754 | 725 | 694 | 661 | 628 | 564 | 515 | 473 | 428 | 420 | 408 | 392 | 374 | 360 | 342 | 330 | 323 | 317 | 315 | 307 | 446 | 441 | 433 | 420 | 273 | 279 | 281 | 274 | 265 | 241 | 228 | 273 | 239 | 240 | 239 | 194 | 219 | 215 | 206 | 195 | 184 | 176 | 162 | 153 | 139 | 123 | 114 | 182 | 210 | 182 | 158 | 58 |
Cost of Revenue |
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M | 21 | -32 | -47 | -62 | -59 | -56 | -48 | -23 | 2 | 13 | 20 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 82 | 114 | 141 | 96 | 80 | 49 | 40 | 53 | 46 | 57 | 51 | 35 | 30 | 25 | 23 | 24 | 23 | 24 | 27 | 28 | 28 | 30 | 31 | 41 | 48 | 58 | 66 | 78 | 203 | 205 | 205 | 214 | 107 | 121 | 142 | 169 | 143 | 98 | 94 | 92 | 123 | 170 | 169 | 163 | 162 | 157 | 146 | 125 | 113 | 103 | 89 | 74 | 58 | 44 | 39 | 33 | 29 | 20 | 12 | 5 |
Gross Profit |
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M | 3,379 | 2,678 | 2,183 | 2,191 | 1,635 | 1,233 | 1,165 | 1,090 | 1,546 | 1,822 | 1,616 | 1,403 | 1,257 | 1,199 | 1,149 | 1,115 | 1,062 | 1,052 | 1,018 | 984 | 954 | 923 | 898 | 874 | 843 | 810 | 777 | 753 | 725 | 694 | 664 | 631 | 567 | 517 | 474 | 429 | 421 | 410 | 392 | 374 | 360 | 342 | 321 | 313 | 308 | 306 | 307 | 305 | 300 | 292 | 279 | 273 | 279 | 281 | 274 | 258 | 243 | 230 | 274 | 248 | 240 | 239 | 194 | 219 | 215 | 206 | 195 | 184 | 176 | 162 | 153 | 139 | 123 | 114 | 158 | 168 | 141 | 116 | 40 |
Operating Expenses |
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M | 1,786 | 853 | 506 | 324 | -352 | -570 | -364 | -319 | 203 | 557 | 427 | 363 | 395 | 448 | 459 | 411 | 294 | 236 | 225 | 252 | 262 | 282 | 295 | 287 | 287 | 286 | 138 | 140 | 140 | 131 | 166 | 185 | 187 | 189 | 191 | 164 | 155 | 152 | 168 | 163 | 150 | 143 | 162 | 167 | 182 | 200 | 275 | 276 | 278 | 270 | 262 | 268 | 280 | 282 | 293 | 300 | 290 | 284 | 520 | 552 | 513 | 470 | 173 | 68 | 49 | 32 | 18 | 14 | 12 | 16 | 24 | 33 | 36 | 38 | 93 | 105 | 96 | 86 | 22 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 806 | 757 | 648 | 622 | 595 | 576 | 569 | 564 | 547 | 490 | 449 | 391 | 330 | 317 | 307 | 299 | 295 | 291 | 281 | 276 | 273 | 267 | 262 | 249 | 239 | 228 | 220 | 217 | 208 | 202 | 193 | 187 | 174 | 161 | 152 | 139 | 138 | 135 | 132 | 128 | 125 | 122 | 119 | 117 | 116 | 117 | 122 | 178 | 176 | 177 | 200 | 144 | 146 | 142 | 109 | 106 | 101 | 104 | 103 | 100 | 97 | 88 | 85 | 84 | 81 | 77 | 72 | 66 | 60 | 55 | 49 | 44 | 40 | 37 | 37 | 48 | 39 | 30 | 20 |
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 |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -6 | 2 | 5 | 15 | 33 | 37 | 48 | 58 | -83 | -76 | -68 | -71 | -27 | -2 | 13 | 28 | 39 | 25 | 17 | 16 | 37 | 35 | 26 | 21 | 44 | 50 | 65 | 83 | 153 | 98 | 102 | 93 | 62 | 124 | 135 | 140 | 183 | 195 | 189 | 180 | 418 | 452 | 415 | 381 | 88 | -16 | -32 | -45 | -54 | -52 | -48 | -38 | -25 | -11 | -4 | 2 | 57 | 58 | 57 | 56 | 2 |
Costs and Expenses |
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M | -51 | -237 | -189 | -144 | 180 | 178 | 209 | 169 | 129 | 90 | -253 | -257 | -263 | -263 | 479 | 479 | 479 | 479 | 372 | 344 | 320 | 300 | 289 | 303 | 335 | 347 | 292 | 298 | 284 | 287 | 5 | -86 | -159 | -230 | -237 | -142 | -67 | 2 | 1 | -61 | -117 | -118 | -130 | -142 | -99 | -108 | -122 | -181 | -183 | -184 | -147 | -41 | -54 | -76 | -145 | -119 | -75 | -4 | 56 | 23 | -24 | -114 | -242 | -241 | -236 | -208 | -168 | -157 | -146 | -137 | -88 | -72 | -59 | -56 | -42 | -38 | -30 | -12 | -5 |
Operating Income |
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M | 1,594 | 1,825 | 1,676 | 1,867 | 1,987 | 1,803 | 1,529 | 1,408 | 1,343 | 1,266 | 1,189 | 1,040 | 862 | 750 | 690 | 705 | 768 | 816 | 793 | 732 | 692 | 641 | 603 | 588 | 556 | 524 | 639 | 613 | 585 | 563 | 498 | 446 | 379 | 328 | 283 | 265 | 266 | 258 | 224 | 211 | 210 | 199 | 159 | 146 | 126 | 105 | 32 | 30 | 22 | 23 | 17 | 4 | -1 | -1 | -19 | -43 | -47 | -54 | -246 | -304 | -273 | -231 | 21 | 151 | 166 | 174 | 177 | 170 | 164 | 146 | 129 | 106 | 87 | 76 | 65 | 63 | 45 | 30 | 18 |
Interest Expense |
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M | 1,450 | 1,353 | 1,498 | 1,195 | 800 | 476 | 260 | 155 | 128 | 110 | 94 | 82 | 74 | 95 | 122 | 151 | 179 | 185 | 180 | 162 | 141 | 118 | 97 | 82 | 68 | 61 | 56 | 52 | 48 | 43 | 39 | 36 | 33 | 33 | 33 | 31 | 31 | 31 | 31 | 32 | 31 | 30 | 29 | 28 | 28 | 28 | 29 | 53 | 57 | 60 | 63 | 44 | 46 | 49 | 54 | 61 | 68 | 74 | 80 | 85 | 90 | 101 | 114 | 123 | 129 | 126 | 118 | 109 | 98 | 84 | 68 | 51 | 39 | 33 | 42 | 46 | 39 | 33 | 13 |
Non-operating Income/Expense |
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M | 981 | 413 | -589 | -728 | -785 | -487 | -267 | -174 | -156 | -143 | -135 | -122 | -108 | -128 | -154 | -179 | -207 | -212 | -203 | -179 | -157 | -130 | -109 | -94 | -80 | -72 | -215 | -211 | -207 | -202 | -152 | -118 | -94 | -70 | -51 | -57 | -57 | -60 | -47 | -50 | -54 | -58 | -11 | -14 | -15 | -6 | 35 | 36 | 34 | 28 | 9 | 3 | 1 | -10 | -15 | -35 | -56 | -139 | -8 | -13 | -18 | 36 | -114 | -123 | -129 | -126 | -118 | -109 | -98 | -84 | -68 | -51 | -39 | -33 | -22 | -14 | -6 | 0 | 0 |
EBT |
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M | 981 | 934 | 1,087 | 1,139 | 1,203 | 1,316 | 1,261 | 1,234 | 1,187 | 1,123 | 1,054 | 918 | 754 | 623 | 536 | 526 | 560 | 604 | 590 | 553 | 535 | 510 | 495 | 494 | 476 | 452 | 424 | 402 | 378 | 361 | 343 | 325 | 282 | 256 | 232 | 208 | 209 | 197 | 177 | 161 | 155 | 141 | 148 | 133 | 111 | 99 | 67 | 86 | 76 | 70 | 46 | 8 | -1 | -11 | -34 | -78 | -103 | -193 | -350 | -413 | -386 | -291 | -93 | 28 | 37 | 48 | 59 | 61 | 66 | 61 | 61 | 55 | 48 | 43 | 40 | 41 | 31 | 23 | 13 |
Income Tax Provision |
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M | 223 | 211 | 220 | 224 | 243 | 259 | 251 | 251 | 240 | 224 | 207 | 172 | 139 | 116 | 95 | 93 | 98 | 105 | 100 | 79 | 79 | 75 | 89 | 116 | 123 | 126 | 118 | 112 | 106 | 101 | 94 | 84 | 69 | 63 | 58 | 52 | 52 | 48 | 37 | 33 | 29 | 25 | 30 | 28 | 26 | 24 | 18 | 27 | 25 | 24 | 18 | 3 | -1 | -6 | -13 | -30 | -39 | -42 | -77 | -70 | -59 | -54 | -7 | 8 | 11 | 16 | 20 | 21 | 23 | 22 | 21 | 19 | 17 | 15 | 14 | 11 | 8 | 5 | 1 |
Income after Tax |
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M | 758 | 722 | 868 | 915 | 959 | 1,057 | 1,010 | 983 | 947 | 899 | 847 | 746 | 615 | 507 | 441 | 433 | 462 | 499 | 490 | 474 | 456 | 436 | 406 | 378 | 353 | 326 | 306 | 290 | 272 | 260 | 249 | 241 | 214 | 193 | 174 | 156 | 158 | 149 | 141 | 128 | 126 | 115 | 117 | 105 | 85 | 75 | 49 | 59 | 52 | 46 | 28 | 5 | 0 | -4 | -21 | -47 | -64 | -151 | -273 | -344 | -327 | -236 | -86 | 20 | 26 | 33 | 39 | 40 | 43 | 40 | 39 | 36 | 31 | 28 | 26 | 30 | 23 | 18 | 12 |
Non-Controlling Interest |
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M | 6 | 10 | 13 | 13 | 13 | 13 | 13 | 10 | 7 | 4 | 0 | 0 | 0 | 0 | -158 | -158 | -158 | -107 | -56 | -41 | 9 | 0 | 177 | 232 | 245 | 253 | 183 | 113 | 49 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 2 | -32 | -48 | -61 | -72 | -44 | -19 | -3 | 4 | 10 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | -4 | -7 | -20 | -26 | -33 | -39 | -40 | -43 | -40 | -39 | -36 | -31 | -28 | -26 | -21 | -14 | -9 | -2 |
Net Income |
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M | 426 | 565 | 855 | 902 | 947 | 1,045 | 997 | 973 | 940 | 896 | 847 | 746 | 615 | 507 | 441 | 433 | 462 | 499 | 490 | 474 | 456 | 436 | 406 | 378 | 353 | 325 | 306 | 290 | 272 | 260 | 250 | 242 | 215 | 193 | 174 | 155 | 156 | 147 | 137 | 125 | 123 | 113 | 116 | 103 | 82 | 72 | 44 | 32 | 23 | 16 | 10 | 7 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 4 | 7 | 20 | 26 | 33 | 39 | 40 | 43 | 40 | 39 | 36 | 31 | 28 | 26 | 21 | 14 | 9 | 2 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 108,625,000.00 | 108,450,000.00 | 108,375,000.00 | 108,225,000.00 | 108,075,000.00 | 107,650,000.00 | 106,675,000.00 | 105,675,000.00 | 104,600,000.00 | 103,300,000.00 | 102,275,000.00 | 101,325,000.00 | 100,475,000.00 | 100,550,000.00 | 100,984,500.00 | 101,572,250.00 | 102,447,500.00 | 103,141,250.00 | 103,928,250.00 | 104,677,500.00 | 105,157,250.00 | 105,369,500.00 | 105,339,000.00 | 105,212,500.00 | 105,118,750.00 | 104,996,750.00 | 104,897,000.00 | 104,802,500.00 | 104,409,250.00 | 103,834,750.00 | 103,145,000.00 | 102,384,000.00 | 98,686,500.00 | 95,165,000.00 | 91,660,250.00 | 88,173,250.00 | 87,836,000.00 | 87,503,750.00 | 87,226,250.00 | 87,025,500.00 | 86,823,250.00 | 86,537,500.00 | 86,106,250.00 | 84,987,500.00 | 83,845,250.00 | 82,907,000.00 | 82,175,750.00 | 81,883,500.00 | 81,700,750.00 | 81,397,250.00 | 81,116,250.00 | 81,210,724.50 | 78,895,974.50 | 75,992,724.50 | 73,066,974.50 | 70,615,500.00 | 65,979,895.25 | 58,153,895.25 | 50,327,895.25 | 40,728,395.25 | 34,812,500.00 | 32,684,928.50 | 30,557,357.00 | 30,149,035.50 | 30,655,285.50 | 30,568,472.50 | 30,481,659.50 | 29,794,606.00 | 29,004,527.00 | 28,087,335.75 | 27,170,144.50 | 26,189,963.00 | 24,153,573.25 | 22,688,000.75 | 21,727,435.33 | 20,092,766.00 | 19,707,407.00 | - | - |
EBITDA |
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M | 501 | 1,107 | 1,721 | 1,931 | 2,068 | 1,878 | 1,594 | 1,457 | 1,376 | 1,283 | 1,193 | 1,043 | 864 | 752 | 692 | 706 | 769 | 818 | 795 | 733 | 694 | 642 | 605 | 589 | 558 | 526 | 490 | 464 | 436 | 414 | 395 | 372 | 326 | 298 | 271 | 245 | 245 | 232 | 214 | 199 | 194 | 179 | 184 | 167 | 145 | 134 | 105 | 107 | 112 | 108 | 88 | 72 | 56 | 50 | 35 | -3 | -23 | -104 | -258 | -314 | -283 | -183 | 24 | 151 | 166 | 174 | 179 | 175 | 170 | 154 | 135 | 111 | 92 | 81 | 57 | 35 | 16 | - | - |
Depreciation and Amortization |
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M | 91 | 87 | 84 | 87 | 81 | 75 | 65 | 48 | 33 | 17 | 5 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 5 | 8 | 9 | 9 | 10 | 7 | 8 | 8 | 11 | 11 | 10 | 15 | 12 | 14 | 13 | 6 | 3 | - | - | 2 | 4 | 7 | 8 | 8 | 7 | 5 | 5 | 5 | 4 | 3 | 1 | - | - |
EBIT |
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M | 411 | 1,020 | 1,637 | 1,844 | 1,987 | 1,803 | 1,529 | 1,408 | 1,343 | 1,266 | 1,189 | 1,040 | 862 | 750 | 690 | 705 | 768 | 816 | 793 | 732 | 692 | 641 | 603 | 588 | 556 | 524 | 488 | 461 | 434 | 412 | 392 | 370 | 323 | 296 | 270 | 243 | 244 | 231 | 212 | 197 | 191 | 176 | 181 | 164 | 142 | 131 | 100 | 99 | 103 | 100 | 78 | 64 | 48 | 42 | 24 | -14 | -33 | -119 | -270 | -328 | -321 | -245 | -69 | 28 | 37 | 48 | 86 | 112 | 137 | 146 | 129 | 106 | 87 | 76 | 53 | 32 | 15 | 0 | 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 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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% | 23.13 | 23.00 | 20.44 | 19.90 | 20.53 | 19.66 | 19.91 | 20.35 | 20.19 | 19.79 | 19.51 | 18.72 | 18.32 | 18.37 | 17.73 | 17.68 | 17.53 | 17.38 | 16.86 | 13.87 | 14.55 | 14.46 | 17.76 | 23.59 | 25.86 | 27.84 | 27.66 | 27.83 | 28.17 | 27.95 | 27.31 | 25.85 | 24.22 | 24.68 | 24.94 | 24.83 | 24.70 | 24.48 | 19.71 | 19.89 | 18.32 | 18.19 | 21.02 | 22.34 | 24.95 | 25.77 | 26.47 | 28.06 | 29.55 | 32.93 | 35.47 | 25.59 | 14.75 | 165.11 | 164.62 | 175.92 | 188.47 | 28.82 | 27.51 | 19.37 | 16.20 | 21.40 | 20.47 | 25.96 | 27.31 | 29.64 | 33.23 | 34.19 | 35.04 | 35.03 | 35.18 | 35.20 | 35.05 | 35.42 | 35.68 | 29.28 | 27.24 | 23.00 | 9.86 |
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 | - | - |
Gross Profit Margin |
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% | 99.18 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.36 | 99.90 | 99.34 | 99.34 | 98.97 | 99.44 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 99.83 | 99.83 | 99.84 | 99.84 | 100.00 | 100.00 | 100.45 | 100.45 | 100.45 | 100.45 | 100.24 | 100.24 | 100.24 | 100.24 | 100.00 | 100.00 | 100.00 | 100.00 | 97.12 | 97.12 | 97.12 | 97.12 | 100.00 | 83.88 | 83.88 | 83.88 | 83.88 | 100.00 | 100.00 | 100.00 | 100.00 | 97.12 | 101.29 | 101.29 | 101.29 | 104.17 | 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 | 94.07 | 86.34 | 81.79 | 72.69 | 69.11 |
Operating Income Margin |
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% | 47.26 | 70.30 | 78.55 | 86.49 | 6,414.83 | 6,574.52 | 6,565.14 | 6,561.89 | 238.70 | 70.10 | 74.16 | 74.20 | 68.35 | 62.21 | 60.39 | 63.91 | 72.28 | 77.64 | 77.80 | 74.20 | 72.40 | 69.33 | 67.15 | 67.16 | 65.82 | 64.44 | 83.05 | 81.61 | 80.28 | 79.76 | 76.66 | 71.33 | 64.67 | 59.48 | 61.47 | 61.33 | 62.35 | 61.27 | 58.08 | 56.48 | 57.50 | 55.95 | 48.00 | 44.82 | 39.13 | 32.53 | 10.23 | 6.80 | 4.56 | 4.71 | 2.44 | 1.25 | -0.73 | -0.63 | -9.29 | -18.58 | -20.42 | -23.44 | -67.99 | -126.45 | -112.36 | -93.71 | -20.99 | 69.18 | 77.27 | 84.74 | 91.21 | 92.91 | 93.18 | 89.22 | 83.11 | 75.31 | 70.49 | 65.93 | 50.83 | 41.87 | 34.37 | 21.70 | 30.83 |
Net Income Margin |
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% | 37.51 | 35.38 | 38.60 | 40.49 | 4,314.29 | 4,439.31 | 4,438.80 | 4,439.05 | 167.65 | 49.87 | 53.18 | 53.19 | 48.71 | 41.71 | 38.44 | 39.10 | 43.51 | 47.48 | 48.14 | 48.21 | 47.76 | 47.19 | 45.15 | 43.12 | 41.74 | 40.07 | 39.30 | 38.43 | 37.44 | 37.45 | 37.92 | 38.57 | 37.66 | 37.19 | 36.43 | 36.24 | 37.09 | 35.79 | 34.93 | 33.31 | 34.39 | 33.00 | 34.92 | 31.74 | 25.78 | 22.40 | 14.16 | 9.71 | 6.87 | 4.84 | 2.79 | 2.44 | 1.17 | -0.01 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | -2.02 | -0.94 | 0.93 | 2.08 | 9.16 | 11.91 | 16.15 | 20.43 | 21.96 | 24.30 | 24.62 | 25.77 | 25.52 | 25.34 | 24.34 | 19.36 | 14.04 | 10.72 | 5.27 | 4.07 |
EBITDA Ratio |
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% | 22.95 | 54.66 | 80.73 | 89.48 | 6,702.82 | 6,870.49 | 6,860.81 | 6,856.84 | 248.75 | 70.94 | 74.41 | 74.39 | 68.48 | 62.34 | 60.52 | 64.05 | 72.42 | 77.79 | 77.96 | 74.36 | 72.56 | 69.50 | 67.33 | 67.36 | 66.03 | 64.70 | 62.85 | 61.44 | 60.16 | 59.65 | 59.64 | 59.25 | 57.31 | 57.56 | 57.17 | 57.13 | 58.28 | 56.83 | 54.22 | 53.16 | 54.01 | 52.36 | 55.47 | 51.56 | 45.47 | 42.38 | 34.26 | 28.08 | 30.40 | 30.10 | 23.17 | 25.25 | 19.39 | 16.93 | 9.96 | -4.43 | -10.93 | -45.27 | -81.48 | -137.84 | -124.18 | -79.79 | -18.51 | 69.18 | 77.27 | 84.74 | 92.54 | 95.61 | 96.80 | 93.99 | 87.32 | 78.90 | 74.66 | 70.44 | 68.55 | 67.99 | 65.65 | - | - |
EBIT Ratio |
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% | 20.09 | 51.11 | 76.83 | 85.45 | 6,414.83 | 6,574.52 | 6,565.14 | 6,561.89 | 238.70 | 70.10 | 74.16 | 74.20 | 68.35 | 62.21 | 60.39 | 63.91 | 72.28 | 77.64 | 77.80 | 74.20 | 72.40 | 69.33 | 67.15 | 67.16 | 65.82 | 64.44 | 62.54 | 61.10 | 59.78 | 59.25 | 59.22 | 58.80 | 56.90 | 57.20 | 56.85 | 56.87 | 58.01 | 56.47 | 53.77 | 52.59 | 53.34 | 51.66 | 54.74 | 50.73 | 44.54 | 41.27 | 32.47 | 26.15 | 28.34 | 27.92 | 20.43 | 22.39 | 16.45 | 13.91 | 5.25 | -8.97 | -15.42 | -51.99 | -85.98 | -144.44 | -141.42 | -107.71 | -61.98 | 12.81 | 17.01 | 23.80 | 46.72 | 63.79 | 79.03 | 89.22 | 83.11 | 75.31 | 70.49 | 65.93 | 47.69 | 31.02 | 19.90 | 0.00 | 0.00 |
EBT Ratio |
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% | 33.37 | 38.82 | 49.20 | 51.23 | 5,432.90 | 5,589.72 | 5,589.31 | 5,589.77 | 211.17 | 62.29 | 65.99 | 65.44 | 59.74 | 51.23 | 46.73 | 47.50 | 52.74 | 57.47 | 57.91 | 56.10 | 56.02 | 55.28 | 55.09 | 56.49 | 56.36 | 55.58 | 54.37 | 53.27 | 52.13 | 51.99 | 51.83 | 51.72 | 49.50 | 49.24 | 48.84 | 48.58 | 49.83 | 48.24 | 44.99 | 42.98 | 43.31 | 41.17 | 44.58 | 40.85 | 34.80 | 31.19 | 21.84 | 19.39 | 16.59 | 14.92 | 5.53 | 1.77 | -1.06 | -4.73 | -16.43 | -33.68 | -44.92 | -84.64 | -116.72 | -187.97 | -175.82 | -133.53 | -82.18 | 12.81 | 17.01 | 23.80 | 30.66 | 33.47 | 37.43 | 37.90 | 39.75 | 39.38 | 39.02 | 37.68 | 30.05 | 25.77 | 21.97 | 16.12 | 22.14 |
StockViz Staff
September 20, 2024
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