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 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 |
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Revenue |
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M | 637 | 819 | 712 | 741 | 685 | 859 | 709 | 714 | 691 | 836 | 659 | 682 | 609 | 787 | 594 | 520 | 465 | 716 | 577 | 599 | 514 | 715 | 578 | 596 | 531 | 687 | 566 | 558 | 498 | 629 | 527 | 537 | 475 | 587 | 501 | 495 | 460 | 584 | 493 | 482 | 431 | 565 | 457 | 451 | 430 | 522 | 450 | 451 | 420 | 521 | 455 | 448 | 428 | 484 | 401 | 391 | 368 | 429 | 374 | 363 | 333 | 418 | 386 | 399 | 372 | 437 | 353 | 353 | 331 | 387 | 301 | 302 | 290 | 332 | 273 | 285 | 268 | 324 | 265 | 260 | 255 | 275 | 230 | 232 | 221 | 256 | 216 | 217 | 200 | 249 | 203 | 207 | 203 | 225 | 194 | 195 | 181 | 201 | 171 | 172 | 160 | 179 | 152 | 149 | 139 | 152 | 105 | 106 | 102 | 111 | 98 | 96 | 85 | 91 | 81 | 84 | 78 |
Cost of Revenue |
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M | 274 | 331 | 291 | 301 | 284 | 348 | 307 | 307 | 286 | 351 | 271 | 280 | 254 | 321 | 262 | 213 | 211 | 299 | 241 | 250 | 221 | 287 | 241 | 243 | 221 | 270 | 236 | 230 | 211 | 252 | 218 | 220 | 201 | 238 | 207 | 209 | 189 | 233 | 202 | 202 | 188 | 229 | 192 | 188 | 175 | 208 | 183 | 179 | 167 | 204 | 180 | 176 | 170 | 189 | 163 | 155 | 146 | 170 | 153 | 144 | 127 | 172 | 159 | 175 | 155 | 182 | 154 | 152 | 143 | 162 | 127 | 126 | 121 | 134 | 116 | 117 | 112 | 130 | 111 | 106 | 107 | 113 | 95 | 95 | 94 | 151 | 75 | 76 | 71 | 89 | 73 | 76 | 65 | 75 | 64 | 66 | 61 | 64 | 57 | 59 | 56 | 62 | 53 | 51 | 48 | 54 | 35 | 35 | 34 | 43 | 32 | 31 | 28 | 30 | 26 | 27 | 26 |
Gross Profit |
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M | 363 | 489 | 420 | 440 | 400 | 510 | 401 | 407 | 405 | 485 | 388 | 401 | 354 | 466 | 331 | 307 | 254 | 417 | 336 | 350 | 293 | 428 | 337 | 353 | 309 | 417 | 330 | 329 | 287 | 377 | 308 | 316 | 274 | 349 | 294 | 286 | 271 | 351 | 291 | 280 | 243 | 336 | 266 | 263 | 256 | 313 | 267 | 272 | 253 | 317 | 274 | 272 | 258 | 294 | 238 | 236 | 222 | 259 | 221 | 219 | 206 | 246 | 228 | 224 | 216 | 255 | 199 | 200 | 188 | 225 | 174 | 176 | 170 | 198 | 158 | 168 | 157 | 194 | 154 | 154 | 148 | 162 | 135 | 136 | 127 | 105 | 141 | 141 | 129 | 159 | 130 | 131 | 137 | 151 | 130 | 129 | 120 | 137 | 114 | 113 | 105 | 117 | 99 | 98 | 91 | 98 | 70 | 71 | 68 | 69 | 66 | 65 | 57 | 60 | 54 | 57 | 52 |
Operating Expenses |
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M | 219 | 223 | 241 | 240 | 226 | 224 | 209 | 207 | 209 | 223 | 196 | 205 | 183 | 202 | 173 | 152 | 186 | 181 | 163 | 172 | 172 | 184 | 165 | 174 | 165 | 187 | 171 | 175 | 168 | 169 | 157 | 165 | 161 | 167 | 158 | 156 | 151 | 179 | 152 | 162 | 154 | 160 | 147 | 150 | 146 | 154 | 146 | 152 | 143 | 152 | 147 | 151 | 142 | 146 | 134 | 130 | 129 | 132 | 125 | 132 | 120 | 130 | 130 | 137 | 128 | 125 | 130 | 123 | 115 | 118 | 108 | 113 | 110 | 103 | 95 | 101 | 99 | 103 | 90 | 75 | 97 | 86 | 88 | 83 | 84 | 49 | 92 | 94 | 85 | 159 | 80 | 81 | 96 | 83 | 78 | 78 | 78 | 79 | 73 | 71 | 70 | 72 | 65 | 67 | 65 | 65 | 105 | 50 | 50 | 51 | 49 | 45 | 42 | 46 | 41 | 40 | 39 |
Selling, General, and Administrative Expenses (SG&A) |
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M | - | 172 | 187 | 187 | 182 | 174 | 164 | 162 | 157 | 173 | 153 | 158 | 143 | 418 | 135 | 117 | 148 | 141 | 126 | 133 | 134 | 143 | 0 | 137 | 130 | 149 | 135 | 2 | 9 | 130 | 0 | 0 | 0 | 129 | 0 | 0 | 0 | 132 | 10 | 10 | 6 | 131 | 0 | 0 | 0 | 119 | 2 | 126 | 117 | 126 | 6 | 2 | 1 | 121 | 4 | 2 | 0 | 110 | 0 | 6 | 0 | 101 | 0 | 0 | 0 | 102 | 0 | 102 | 94 | 96 | 87 | 0 | 0 | 82 | 0 | 0 | 0 | 81 | 0 | 71 | 71 | 67 | 67 | 69 | 62 | 20 | 78 | 80 | 69 | 70 | 67 | 67 | 66 | 65 | 60 | 61 | 60 | 60 | 57 | 56 | 55 | 55 | 49 | 52 | 50 | 50 | 39 | 39 | 39 | 41 | 38 | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 45 | 44 | 42 | 46 | 43 | 48 | 43 | 44 | 40 | 43 | 42 | 45 | 38 | 40 | 35 | 31 | 35 | 37 | 34 | 36 | 35 | 38 | 35 | 36 | 34 | 35 | 34 | 33 | 31 | 33 | 30 | 33 | 29 | 28 | 31 | 31 | 29 | 29 | 27 | 27 | 25 | 27 | 24 | 25 | 25 | 25 | 24 | 24 | 23 | 24 | 23 | 23 | 22 | 23 | 21 | 21 | 20 | 20 | 19 | 20 | 18 | 20 | 20 | 22 | 20 | 21 | 22 | 19 | 19 | 19 | 19 | 20 | 19 | 17 | 17 | 16 | 17 | 16 | 17 | 16 | 16 | 17 | 15 | 14 | 14 | 13 | 14 | 13 | 12 | 12 | 12 | 12 | 11 | 11 | 10 | 11 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 61 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 4 | 4 |
Other Operating Expenses |
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M | - | 7 | 12 | 7 | 1 | 2 | 2 | 2 | 11 | 7 | 2 | 2 | 2 | -256 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 130 | 2 | 0 | 3 | 2 | 140 | 128 | 6 | 126 | 132 | 132 | 10 | 127 | 125 | 122 | 18 | 115 | 125 | 123 | 3 | 123 | 125 | 121 | 10 | 120 | 2 | 2 | 2 | 118 | 126 | 119 | 3 | 110 | 107 | 109 | 3 | 105 | 106 | 102 | 9 | 110 | 114 | 108 | 2 | 108 | 2 | 2 | 2 | 2 | 93 | 91 | 4 | 78 | 84 | 82 | 5 | 73 | -12 | 9 | 2 | 6 | 1 | 9 | 16 | 1 | 1 | 4 | 77 | 2 | 2 | 19 | 7 | 8 | 7 | 8 | 9 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 5 | 5 | 5 | 5 | - | - | - | - | - | - |
Costs and Expenses |
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M | -55 | -107 | -51 | -61 | -58 | -124 | -98 | -100 | -86 | -133 | -75 | -75 | -71 | -125 | -89 | -62 | -25 | -118 | -78 | -78 | -49 | -104 | -77 | -69 | -55 | -85 | -65 | -65 | -48 | -86 | -62 | -56 | -40 | -78 | -49 | -53 | -38 | -70 | -50 | -40 | -34 | -69 | -45 | -38 | -28 | -59 | -37 | -27 | -24 | -52 | -33 | -25 | -28 | -43 | -29 | -25 | -17 | -38 | -28 | -12 | -7 | -42 | -29 | -39 | -28 | -57 | -24 | -29 | -28 | -46 | -19 | -16 | -15 | -31 | -21 | -16 | -13 | -28 | -21 | -31 | -11 | -22 | -12 | -12 | -11 | -109 | 17 | 18 | 13 | 69 | 7 | 5 | 21 | 9 | 14 | 12 | 18 | 15 | 16 | 11 | 15 | 10 | 12 | 16 | 17 | 11 | 70 | 14 | 15 | 9 | 17 | 15 | 14 | 16 | 15 | 13 | 13 |
Operating Income |
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M | 144 | 266 | 179 | 200 | 174 | 286 | 192 | 200 | 195 | 262 | 192 | 196 | 171 | 264 | 158 | 155 | 68 | 236 | 173 | 178 | 121 | 245 | 172 | 179 | 144 | 230 | 159 | 154 | 119 | 208 | 152 | 152 | 113 | 181 | 136 | 130 | 120 | 172 | 139 | 118 | 89 | 176 | 119 | 113 | 109 | 159 | 122 | 120 | 110 | 165 | 127 | 121 | 116 | 148 | 104 | 106 | 92 | 126 | 96 | 87 | 85 | 116 | 98 | 87 | 88 | 130 | 69 | 77 | 73 | 107 | 66 | 63 | 59 | 96 | 63 | 67 | 58 | 91 | 64 | 79 | 51 | 76 | 47 | 53 | 43 | 56 | 49 | 48 | 44 | 1 | 49 | 51 | 41 | 67 | 51 | 51 | 42 | 59 | 42 | 42 | 35 | 46 | 34 | 31 | 26 | 33 | -35 | 21 | 18 | 18 | 18 | 20 | 15 | 14 | 13 | 17 | 12 |
Interest Expense |
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M | -26 | 26 | 27 | 23 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 9 | 10 | 10 | 8 | 6 | 3 | 1 | 2 | 3 | 4 | 4 | 5 | 6 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 7 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 5 | 4 | 4 | 4 | 4 | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 5 | 4 | 6 | 7 | 6 | 7 | 13 | 7 | 6 | 6 | 7 | 2 | 0 | 0 | 1 | 0 | 1 | 0 | 3,000 | 2 | 2 | 1 | 6 | 2 | 2 | 1 | 6 | 1 | 1 | 9 | 10 | 0 | 0 | 1 | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 22 | 22 | 2 | 3 | 3 | 1 | 9 | 27 | 5 | 12 | 2 | 12 | 13 |
Non-operating Income/Expense |
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M | -29 | -28 | 0 | 0 | -9 | -11 | -9 | -7 | -9 | -6 | -1 | 9 | 9 | -7 | -1 | -1 | -1 | -2 | 0 | 0 | -1 | -46 | -2 | -2 | 2 | -1 | -5 | -10 | -5 | -4 | -6 | -6 | -6 | -8 | -6 | -7 | -7 | -15 | -7 | -6 | -6 | -7 | -6 | -2 | -6 | -4 | -6 | -6 | -6 | -6 | -6 | -4 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -4 | -5 | -5 | -4 | -6 | -7 | -6 | -7 | -7 | 0 | -3 | -4 | -7 | -2 | 0 | 0 | -5 | 0 | 17 | -8 | -1 | -5 | 2 | -8 | -21 | 2 | 0 | -3 | -6 | 1 | 1 | 9 | 1 | 0 | 0 | -1 | -2 | -2 | -3 | -3 | -4 | -4 | -5 | -17 | -22 | -2 | -3 | -3 | 5 | -5 | -23 | -1 | -6 | 6 | -4 | -5 |
EBT |
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M | 115 | 238 | 153 | 180 | 165 | 275 | 183 | 192 | 187 | 252 | 183 | 197 | 174 | 257 | 150 | 145 | 58 | 224 | 165 | 172 | 117 | 198 | 169 | 175 | 141 | 226 | 154 | 148 | 113 | 203 | 145 | 145 | 107 | 175 | 130 | 124 | 113 | 164 | 131 | 112 | 83 | 169 | 113 | 105 | 103 | 153 | 116 | 114 | 104 | 159 | 122 | 116 | 113 | 145 | 101 | 102 | 90 | 125 | 94 | 85 | 83 | 112 | 93 | 82 | 84 | 124 | 63 | 71 | 66 | 94 | 59 | 57 | 53 | 89 | 61 | 66 | 58 | 91 | 64 | 80 | 51 | -2,923 | 49 | 55 | 44 | 50 | 51 | 49 | 46 | -5 | 50 | 52 | 51 | 68 | 52 | 50 | 41 | 57 | 40 | 40 | 32 | 42 | 29 | 26 | 5 | 11 | -38 | 19 | 15 | 19 | 9 | -7 | 10 | 2 | 12 | 5 | -1 |
Income Tax Provision |
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M | 13 | 21 | 19 | 30 | 24 | 48 | 27 | 27 | 27 | 36 | 21 | 30 | 26 | 39 | 24 | 22 | 4 | 24 | 27 | 27 | 8 | 13 | 28 | 19 | 29 | 579 | 18 | 16 | 8 | 28 | 21 | 17 | 13 | 24 | 13 | 18 | 17 | 13 | 18 | 16 | 12 | 28 | 15 | 15 | -18 | -23 | 17 | 17 | 16 | 22 | 20 | 16 | 18 | 18 | 6 | 17 | 15 | 21 | 18 | 15 | 10 | 13 | 22 | -1 | 16 | 25 | 9 | 11 | 10 | 14 | 9 | 9 | 9 | 14 | 35 | 12 | 12 | 19 | 12 | 20 | 10 | 18 | 12 | 13 | 10 | 10 | 12 | 11 | 10 | -4 | 12 | 12 | 12 | 18 | 13 | 13 | 11 | 15 | 11 | 11 | 9 | 9 | 7 | 6 | 4 | 6 | 4 | 4 | 3 | 4 | 3 | 3 | 2 | 0 | 2 | 1 | 0 |
Income after Tax |
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M | 102 | 216 | 135 | 151 | 141 | 227 | 156 | 165 | 160 | 216 | 161 | 167 | 148 | 218 | 127 | 123 | 54 | 201 | 138 | 144 | 109 | 185 | 141 | 156 | 112 | -353 | 136 | 132 | 106 | 174 | 125 | 128 | 94 | 151 | 116 | 106 | 96 | 151 | 113 | 97 | 70 | 142 | 98 | 89 | 121 | 176 | 99 | 98 | 89 | 137 | 101 | 100 | 94 | 127 | 95 | 85 | 76 | 104 | 76 | 70 | 73 | 99 | 72 | 83 | 68 | 99 | 53 | 60 | 56 | 80 | 50 | 48 | 44 | 76 | 26 | 54 | 47 | 72 | 52 | 60 | 41 | -2,942 | 36 | 42 | 34 | 40 | 39 | 38 | 35 | -1 | 38 | 39 | 38 | 50 | 38 | 37 | 30 | 41 | 29 | 29 | 23 | 32 | 22 | 20 | 0 | 6 | -41 | 15 | 12 | 15 | 6 | -10 | 8 | 1 | 9 | 4 | -1 |
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 | -142 | 0 | 0 | 0 | 0 | 0 | 0 | -89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -104 | 0 | 0 | -73 | -99 | -72 | -83 | -68 | -99 | -53 | -60 | -56 | -80 | -50 | -48 | -44 | -76 | -26 | -54 | -47 | -72 | -52 | -60 | -41 | -58 | -36 | -42 | -34 | -40 | -39 | -38 | -35 | -76 | -38 | -39 | -38 | -51 | -37 | -38 | -30 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 135 | 151 | 141 | 227 | 156 | 165 | 160 | 216 | 161 | 167 | 148 | 218 | 127 | 123 | 54 | 201 | 138 | 144 | 109 | 185 | 141 | 156 | 112 | -353 | 136 | 132 | 106 | 174 | 125 | 128 | 94 | 151 | 116 | 106 | 96 | 151 | 113 | 97 | 70 | 142 | 98 | 89 | 121 | 153 | 99 | 98 | 89 | 137 | 101 | 100 | 94 | 127 | 95 | 85 | 76 | 104 | 76 | 70 | 73 | 99 | 72 | 83 | 68 | 99 | 53 | 60 | 56 | 80 | 50 | 48 | 44 | 76 | 26 | 54 | 47 | 72 | 52 | 60 | 41 | 58 | 36 | 42 | 34 | 40 | 39 | 38 | 35 | 76 | 38 | 39 | 38 | 51 | 37 | 38 | 30 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 59,431,000.00 | 59,311,000.00 | 59,255,000.00 | 59,010,000.00 | 59,317,000.00 | 59,644,000.00 | 60,081,000.00 | 60,510,000.00 | 60,952,000.00 | 61,423,000.00 | 61,888,000.00 | 62,157,000.00 | 62,632,000.00 | 62,501,000.00 | 62,303,000.00 | 62,184,000.00 | 62,626,000.00 | 64,348,000.00 | 66,768,000.00 | 69,494,000.00 | 72,415,000.00 | 75,345,000.00 | 77,136,000.00 | 78,438,000.00 | 79,715,000.00 | 79,454,000.00 | 80,521,000.00 | 80,756,000.00 | 80,769,000.00 | 80,954,000.00 | 81,388,000.00 | 81,455,000.00 | 81,974,000.00 | 82,382,000.00 | 82,784,000.00 | 83,332,000.00 | 83,752,000.00 | 84,015,000.00 | 84,401,000.00 | 85,177,000.00 | 85,873,000.00 | 86,017,000.00 | 86,364,000.00 | 86,576,000.00 | 87,215,000.00 | 87,851,000.00 | 88,451,000.00 | 89,381,000.00 | 90,269,000.00 | 90,269,000.00 | 92,060,000.00 | 93,271,000.00 | 93,313,000.00 | 93,313,000.00 | 93,286,000.00 | 94,278,000.00 | 95,223,000.00 | 95,223,000.00 | 96,513,000.00 | 96,996,000.00 | 97,927,000.00 | 97,927,000.00 | 100,566,000.00 | 101,035,000.00 | 101,983,000.00 | 101,983,000.00 | 101,712,000.00 | 102,130,000.00 | 103,198,000.00 | 103,198,000.00 | 103,074,000.00 | 104,337,000.00 | 105,901,000.00 | 105,901,000.00 | 114,942,000.00 | 117,722,000.00 | 121,156,000.00 | 121,156,000.00 | 122,597,000.00 | 122,820,000.00 | 123,987,000.00 | 123,987,000.00 | 126,709,000.00 | 128,252,000.00 | 130,785,000.00 | 130,785,000.00 | 135,483,000.00 | 136,778,000.00 | 137,188,000.00 | 137,188,000.00 | 136,704,000.00 | 137,564,000.00 | 137,933,000.00 | 137,933,000.00 | 137,430,000.00 | 136,222,000.00 | 135,184,000.00 | 135,184,000.00 | 130,909,091.00 | 130,454,545.00 | 126,666,667.00 | 126,666,667.00 | 128,235,294.00 | 132,666,667.00 | 119,180,000.00 | 119,180,000.00 | 114,722,222.00 | 121,666,667.00 | 121,000,000.00 | 121,000,000.00 | 124,000,000.00 | 111,724,138.00 | 114,285,714.00 | 114,285,714.00 | 85,000,000.00 | 86,000,000.00 | 90,000,000.00 |
EBITDA |
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M | 192 | 314 | 228 | 242 | 207 | 317 | 225 | 235 | 238 | 300 | 224 | 239 | 212 | 315 | 188 | 186 | 98 | 259 | 199 | 206 | 145 | 225 | 199 | 205 | 172 | 259 | 185 | 165 | 126 | 214 | 154 | 154 | 115 | 192 | 138 | 133 | 122 | 190 | 141 | 121 | 91 | 179 | 122 | 113 | 112 | 166 | 128 | 123 | 113 | 182 | 130 | 123 | 118 | 166 | 106 | 108 | 95 | 142 | 99 | 89 | 101 | 129 | 112 | 112 | 102 | 144 | 83 | 90 | 86 | 125 | 79 | 81 | 79 | 106 | 74 | 78 | 69 | 108 | 74 | 72 | 69 | 81 | 65 | 62 | 61 | 94 | 58 | 57 | 56 | 10 | 58 | 58 | 60 | 74 | 60 | 57 | 49 | 68 | 48 | 48 | 42 | 53 | 41 | 38 | 49 | 40 | -30 | 26 | 23 | 18 | 28 | 47 | 20 | 24 | 12 | 25 | 22 |
Depreciation and Amortization |
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M | 49 | 48 | 48 | 39 | 33 | 31 | 33 | 36 | 43 | 34 | 33 | 33 | 31 | 44 | 31 | 31 | 29 | 25 | 27 | 29 | 25 | 26 | 27 | 27 | 29 | 28 | 26 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 6 | 2 | 2 | 16 | 2 | 3 | 3 | 17 | 2 | 3 | 3 | 15 | 3 | 3 | 14 | 13 | 14 | 25 | 14 | 14 | 14 | 13 | 13 | 11 | 13 | 12 | 11 | 11 | 11 | 11 | 11 | 12 | 11 | 10 | 10 | 9 | 7 | 9 | 9 | 9 | 9 | 10 | 9 | 10 | 9 | 8 | 8 | 7 | 8 | 7 | 8 | 9 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 5 | 4 | 4 |
EBIT |
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M | 144 | 266 | 180 | 204 | 174 | 286 | 192 | 200 | 195 | 266 | 191 | 206 | 181 | 271 | 157 | 155 | 69 | 234 | 173 | 177 | 121 | 199 | 172 | 177 | 143 | 231 | 159 | 164 | 124 | 212 | 152 | 152 | 113 | 189 | 136 | 130 | 120 | 187 | 139 | 118 | 89 | 176 | 119 | 111 | 109 | 164 | 122 | 120 | 110 | 165 | 127 | 121 | 116 | 149 | 104 | 106 | 92 | 127 | 96 | 87 | 86 | 116 | 98 | 87 | 88 | 130 | 69 | 77 | 73 | 115 | 66 | 69 | 68 | 96 | 63 | 67 | 58 | 96 | 63 | 62 | 59 | 72 | 57 | 53 | 52 | 84 | 49 | 47 | 47 | 1 | 49 | 51 | 52 | 67 | 51 | 51 | 42 | 59 | 42 | 42 | 35 | 46 | 34 | 31 | 43 | 33 | -35 | 21 | 18 | 13 | 23 | 43 | 16 | 20 | 7 | 21 | 18 |
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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% | 11.02 | 9.00 | 12.17 | 16.49 | 14.68 | 17.58 | 14.93 | 14.26 | 14.39 | 14.30 | 11.76 | 15.26 | 14.76 | 15.14 | 15.73 | 15.43 | 7.43 | 10.57 | 16.15 | 15.91 | 7.15 | 6.40 | 16.67 | 10.82 | 20.35 | 256.45 | 11.51 | 10.97 | 6.99 | 13.92 | 14.16 | 11.85 | 11.80 | 13.80 | 10.25 | 14.64 | 15.25 | 8.01 | 13.63 | 13.91 | 15.02 | 16.38 | 12.97 | 14.71 | -17.07 | -14.97 | 14.43 | 14.48 | 15.15 | 13.57 | 16.81 | 13.97 | 16.03 | 12.60 | 5.77 | 17.08 | 16.16 | 16.51 | 19.25 | 17.41 | 11.92 | 11.62 | 23.52 | -1.19 | 18.60 | 20.32 | 14.76 | 15.08 | 15.19 | 14.96 | 14.68 | 15.65 | 17.20 | 15.20 | 57.62 | 18.69 | 20.00 | 21.00 | 19.10 | 25.21 | 19.97 | -0.62 | 25.43 | 23.00 | 22.19 | 19.73 | 23.00 | 23.00 | 22.75 | 72.52 | 24.00 | 24.00 | 24.00 | 26.00 | 26.00 | 26.02 | 25.98 | 26.98 | 26.95 | 27.02 | 26.98 | 22.65 | 24.91 | 22.99 | 95.65 | 49.11 | -9.31 | 20.00 | 20.13 | 19.58 | 28.09 | -41.43 | 19.61 | 17.65 | 19.13 | 17.31 | 18.18 |
Earnings Per Share (EPS), Basic |
|
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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% | 57.00 | 59.67 | 59.05 | 59.35 | 58.46 | 59.44 | 56.66 | 56.99 | 58.63 | 58.04 | 58.87 | 58.89 | 58.24 | 59.25 | 55.82 | 59.01 | 54.69 | 58.25 | 58.24 | 58.35 | 56.99 | 59.88 | 58.28 | 59.22 | 58.28 | 60.65 | 58.29 | 58.87 | 57.61 | 59.99 | 58.56 | 58.93 | 57.67 | 59.44 | 58.69 | 57.81 | 58.90 | 60.07 | 59.00 | 58.10 | 56.40 | 59.50 | 58.11 | 58.25 | 59.43 | 60.07 | 59.40 | 60.29 | 60.21 | 60.83 | 60.33 | 60.66 | 60.28 | 60.86 | 59.36 | 60.33 | 60.31 | 60.33 | 59.05 | 60.27 | 61.73 | 58.87 | 58.97 | 56.06 | 58.18 | 58.35 | 56.42 | 56.83 | 56.70 | 58.03 | 57.78 | 58.26 | 58.44 | 59.68 | 57.69 | 58.87 | 58.33 | 59.85 | 58.08 | 59.24 | 57.87 | 58.88 | 58.74 | 58.80 | 57.37 | 41.05 | 65.33 | 65.02 | 64.34 | 64.10 | 63.93 | 63.47 | 67.69 | 66.87 | 66.79 | 66.02 | 66.50 | 68.36 | 66.69 | 65.53 | 65.34 | 65.42 | 65.15 | 65.91 | 65.68 | 64.49 | 66.67 | 66.76 | 66.41 | 61.76 | 67.48 | 67.81 | 67.06 | 66.74 | 67.37 | 67.62 | 66.37 |
Operating Income Margin |
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% | 22.59 | 32.45 | 25.21 | 26.99 | 25.44 | 33.35 | 27.10 | 27.95 | 28.31 | 31.35 | 29.10 | 28.82 | 28.14 | 33.52 | 26.67 | 29.83 | 14.69 | 33.01 | 30.01 | 29.65 | 23.58 | 34.20 | 29.70 | 30.05 | 27.21 | 33.49 | 28.12 | 27.55 | 23.87 | 33.13 | 28.80 | 28.26 | 23.71 | 30.91 | 27.14 | 26.34 | 26.06 | 29.47 | 28.13 | 24.57 | 20.62 | 31.16 | 26.04 | 24.98 | 25.42 | 30.55 | 27.06 | 26.61 | 26.21 | 31.62 | 28.00 | 26.93 | 27.10 | 30.64 | 25.89 | 27.00 | 25.12 | 29.45 | 25.70 | 23.89 | 25.67 | 27.81 | 25.38 | 21.82 | 23.77 | 29.73 | 19.63 | 21.82 | 22.01 | 27.66 | 21.83 | 20.84 | 20.49 | 28.79 | 22.95 | 23.52 | 21.57 | 28.19 | 24.08 | 30.29 | 19.92 | 27.73 | 20.52 | 22.77 | 19.39 | 21.76 | 22.69 | 21.92 | 22.08 | 0.32 | 24.23 | 24.46 | 20.33 | 29.82 | 26.46 | 25.96 | 23.06 | 29.15 | 24.25 | 24.43 | 21.57 | 25.42 | 22.20 | 20.83 | 18.82 | 21.81 | -33.62 | 20.15 | 17.97 | 15.80 | 18.19 | 20.52 | 17.70 | 15.58 | 16.38 | 20.05 | 15.85 |
Net Income Margin |
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% | - | - | 18.91 | 20.33 | 20.58 | 26.45 | 22.02 | 23.08 | 23.14 | 25.85 | 24.45 | 24.54 | 24.34 | 27.75 | 21.35 | 23.64 | 11.52 | 28.01 | 23.93 | 24.10 | 21.21 | 25.89 | 24.40 | 26.11 | 21.10 | -51.39 | 24.06 | 23.61 | 21.20 | 27.73 | 23.70 | 23.90 | 19.79 | 25.75 | 23.23 | 21.36 | 20.86 | 25.91 | 23.01 | 20.04 | 16.33 | 25.04 | 21.44 | 19.80 | 28.13 | 29.33 | 22.03 | 21.65 | 21.09 | 26.30 | 22.28 | 22.36 | 22.10 | 26.18 | 23.62 | 21.72 | 20.54 | 24.28 | 20.31 | 19.27 | 22.02 | 23.75 | 18.51 | 20.85 | 18.42 | 22.64 | 15.11 | 16.99 | 16.91 | 20.65 | 16.73 | 15.83 | 15.21 | 22.75 | 9.42 | 18.99 | 17.37 | 22.06 | 19.61 | 22.94 | 16.01 | 21.23 | 15.81 | 18.17 | 15.37 | 15.70 | 18.06 | 17.45 | 17.50 | 30.68 | 18.87 | 19.01 | 18.96 | 22.47 | 19.11 | 19.67 | 16.63 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 30.21 | 38.31 | 31.97 | 32.74 | 30.19 | 36.95 | 31.77 | 32.95 | 34.48 | 35.90 | 34.04 | 35.08 | 34.83 | 40.08 | 31.70 | 35.75 | 21.03 | 36.18 | 34.55 | 34.41 | 28.29 | 31.46 | 34.39 | 34.31 | 32.35 | 37.69 | 32.69 | 29.65 | 25.22 | 34.07 | 29.27 | 28.71 | 24.26 | 32.68 | 27.65 | 26.85 | 26.60 | 32.56 | 28.68 | 25.12 | 21.23 | 31.62 | 26.59 | 25.16 | 25.98 | 31.87 | 28.49 | 27.15 | 26.80 | 34.85 | 28.52 | 27.49 | 27.69 | 34.28 | 26.49 | 27.66 | 25.84 | 33.05 | 26.43 | 24.63 | 30.27 | 30.87 | 28.92 | 28.10 | 27.47 | 32.85 | 23.51 | 25.53 | 25.91 | 32.39 | 26.30 | 26.68 | 27.25 | 31.97 | 26.96 | 27.42 | 25.70 | 33.40 | 27.96 | 27.45 | 26.88 | 29.27 | 28.09 | 26.58 | 27.50 | 36.54 | 26.75 | 26.30 | 28.15 | 4.16 | 28.49 | 28.27 | 29.70 | 32.91 | 30.66 | 29.34 | 27.33 | 33.83 | 28.29 | 28.09 | 25.94 | 29.50 | 27.08 | 25.59 | 35.47 | 26.15 | -28.86 | 24.67 | 22.56 | 15.80 | 28.25 | 49.06 | 23.45 | 26.19 | 14.27 | 29.30 | 27.96 |
EBIT Ratio |
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% | 22.59 | 32.45 | 25.26 | 27.48 | 25.44 | 33.35 | 27.10 | 27.95 | 28.31 | 31.86 | 29.00 | 30.18 | 29.68 | 34.45 | 26.50 | 29.79 | 14.75 | 32.70 | 29.92 | 29.59 | 23.47 | 27.88 | 29.72 | 29.75 | 26.96 | 33.65 | 28.12 | 29.34 | 24.87 | 33.69 | 28.80 | 28.26 | 23.71 | 32.24 | 27.14 | 26.34 | 26.06 | 32.11 | 28.13 | 24.57 | 20.62 | 31.16 | 26.04 | 24.63 | 25.42 | 31.40 | 27.06 | 26.61 | 26.21 | 31.71 | 28.00 | 26.93 | 27.10 | 30.76 | 25.89 | 27.00 | 25.12 | 29.63 | 25.70 | 23.89 | 25.94 | 27.81 | 25.38 | 21.82 | 23.77 | 29.73 | 19.63 | 21.82 | 22.01 | 29.60 | 22.05 | 22.81 | 23.49 | 28.79 | 22.95 | 23.52 | 21.57 | 29.74 | 23.96 | 23.72 | 23.08 | 26.13 | 24.89 | 22.77 | 23.44 | 32.86 | 22.69 | 21.87 | 23.48 | 0.32 | 24.23 | 24.46 | 25.81 | 29.82 | 26.46 | 25.96 | 23.06 | 29.15 | 24.25 | 24.43 | 21.57 | 25.42 | 22.20 | 20.83 | 30.71 | 21.81 | -33.62 | 20.15 | 17.97 | 11.40 | 23.58 | 44.58 | 18.76 | 21.99 | 8.68 | 24.56 | 22.55 |
EBT Ratio |
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% | 18.04 | 28.99 | 21.53 | 24.34 | 24.12 | 32.09 | 25.88 | 26.92 | 27.03 | 30.17 | 27.71 | 28.96 | 28.56 | 32.70 | 25.34 | 27.96 | 12.45 | 31.33 | 28.54 | 28.66 | 22.84 | 27.66 | 29.28 | 29.28 | 26.49 | 32.85 | 27.19 | 26.52 | 22.79 | 32.22 | 27.61 | 27.11 | 22.44 | 29.87 | 25.88 | 25.02 | 24.62 | 28.17 | 26.65 | 23.27 | 19.22 | 29.95 | 24.63 | 23.21 | 24.03 | 29.33 | 25.74 | 25.31 | 24.85 | 30.43 | 26.78 | 25.99 | 26.32 | 29.96 | 25.07 | 26.19 | 24.50 | 29.08 | 25.15 | 23.33 | 25.00 | 26.87 | 24.20 | 20.61 | 22.63 | 28.42 | 17.73 | 20.01 | 19.94 | 24.28 | 19.60 | 18.76 | 18.37 | 26.83 | 22.23 | 23.36 | 21.71 | 27.93 | 24.25 | 30.67 | 20.01 | -1,062.80 | 21.20 | 23.59 | 19.76 | 19.55 | 23.46 | 22.66 | 22.77 | -2.07 | 24.83 | 25.01 | 24.95 | 30.20 | 26.63 | 25.79 | 22.67 | 28.25 | 23.20 | 22.98 | 19.64 | 23.18 | 19.30 | 17.48 | 3.32 | 7.38 | -35.81 | 17.42 | 15.04 | 16.97 | 9.04 | -7.29 | 11.96 | 1.88 | 14.27 | 6.17 | -1.42 |
StockViz Staff
September 16, 2024
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