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 | 2,909 | 2,956 | 2,995 | 2,992 | 2,966 | 2,972 | 2,950 | 2,901 | 2,868 | 2,786 | 2,736 | 2,671 | 2,509 | 2,365 | 2,295 | 2,278 | 2,358 | 2,407 | 2,405 | 2,406 | 2,403 | 2,420 | 2,392 | 2,380 | 2,342 | 2,309 | 2,251 | 2,212 | 2,190 | 2,167 | 2,125 | 2,099 | 2,057 | 2,042 | 2,040 | 2,032 | 2,019 | 1,989 | 1,971 | 1,935 | 1,904 | 1,904 | 1,861 | 1,853 | 1,854 | 1,844 | 1,843 | 1,848 | 1,844 | 1,851 | 1,813 | 1,760 | 1,703 | 1,643 | 1,589 | 1,562 | 1,533 | 1,499 | 1,488 | 1,501 | 1,536 | 1,575 | 1,594 | 1,560 | 1,514 | 1,473 | 1,423 | 1,372 | 1,321 | 1,280 | 1,226 | 1,197 | 1,180 | 1,158 | 1,150 | 1,142 | 1,118 | 1,105 | 1,055 | 1,021 | 992 | 958 | 940 | 925 | 911 | 890 | 882 | 869 | 859 | 861 | 837 | 828 | 817 | 795 | 771 | 748 | 725 | 705 | 683 | 664 | 641 | 619 | 592 | 545 | 502 | 465 | 425 | 418 | 408 | 391 | 370 | 352 | 341 | 333 | 243 | 162 | 78 |
Cost of Revenue |
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M | 1,197 | 1,207 | 1,225 | 1,241 | 1,247 | 1,248 | 1,251 | 1,215 | 1,188 | 1,157 | 1,126 | 1,117 | 1,050 | 1,007 | 985 | 964 | 1,000 | 1,011 | 999 | 999 | 992 | 993 | 976 | 971 | 957 | 947 | 928 | 911 | 901 | 891 | 878 | 866 | 855 | 843 | 838 | 833 | 826 | 825 | 821 | 810 | 797 | 783 | 763 | 754 | 745 | 738 | 733 | 731 | 728 | 730 | 716 | 698 | 677 | 653 | 634 | 624 | 613 | 595 | 597 | 602 | 633 | 661 | 671 | 666 | 643 | 631 | 612 | 585 | 559 | 536 | 508 | 496 | 487 | 478 | 475 | 470 | 459 | 455 | 438 | 422 | 411 | 398 | 436 | 416 | 396 | 373 | 312 | 310 | 309 | 303 | 289 | 280 | 271 | 266 | 255 | 247 | 240 | 236 | 234 | 230 | 221 | 213 | 205 | 187 | 172 | 159 | 147 | 144 | 140 | 134 | 121 | 115 | 112 | 110 | 80 | 53 | 26 |
Gross Profit |
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M | 1,712 | 1,749 | 1,770 | 1,752 | 1,719 | 1,724 | 1,699 | 1,686 | 1,680 | 1,629 | 1,610 | 1,553 | 1,459 | 1,359 | 1,310 | 1,315 | 1,357 | 1,396 | 1,407 | 1,407 | 1,411 | 1,427 | 1,416 | 1,409 | 1,384 | 1,362 | 1,322 | 1,301 | 1,289 | 1,276 | 1,247 | 1,233 | 1,203 | 1,200 | 1,202 | 1,199 | 1,193 | 1,164 | 1,150 | 1,125 | 1,108 | 1,121 | 1,098 | 1,099 | 1,109 | 1,106 | 1,110 | 1,117 | 1,116 | 1,121 | 1,098 | 1,062 | 1,026 | 990 | 954 | 937 | 920 | 904 | 891 | 898 | 903 | 914 | 923 | 894 | 871 | 842 | 811 | 787 | 762 | 744 | 718 | 701 | 693 | 680 | 676 | 672 | 659 | 650 | 618 | 599 | 581 | 560 | 504 | 509 | 514 | 516 | 571 | 559 | 549 | 557 | 548 | 548 | 546 | 529 | 516 | 500 | 484 | 469 | 449 | 434 | 419 | 406 | 386 | 357 | 330 | 307 | 278 | 274 | 268 | 258 | 249 | 237 | 229 | 223 | 163 | 109 | 52 |
Operating Expenses |
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M | 923 | 930 | 931 | 899 | 867 | 850 | 850 | 836 | 834 | 808 | 787 | 764 | 710 | 713 | 692 | 682 | 702 | 687 | 690 | 692 | 694 | 688 | 691 | 696 | 697 | 700 | 682 | 668 | 658 | 652 | 650 | 651 | 642 | 632 | 644 | 638 | 644 | 647 | 628 | 623 | 611 | 603 | 597 | 596 | 598 | 595 | 593 | 594 | 593 | 592 | 586 | 573 | 553 | 540 | 526 | 517 | 519 | 509 | 507 | 512 | 516 | 524 | 519 | 519 | 506 | 493 | 485 | 464 | 454 | 449 | 434 | 421 | 408 | 397 | 397 | 392 | 367 | 365 | 348 | 346 | 354 | 341 | 305 | 309 | 319 | 320 | 429 | 417 | 404 | 416 | 340 | 338 | 336 | 318 | 314 | 308 | 301 | 292 | 285 | 278 | 274 | 269 | 262 | 302 | 285 | 269 | 256 | 199 | 195 | 187 | 182 | 175 | 170 | 167 | 120 | 79 | 39 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 545 | 727 | 730 | 708 | 683 | 658 | 657 | 645 | 641 | 627 | 872 | 855 | 814 | 819 | 542 | 532 | 548 | 535 | 536 | 410 | 414 | 410 | 416 | 551 | 416 | 295 | 276 | 141 | 139 | 130 | 129 | 129 | 129 | 129 | 132 | 142 | 152 | 158 | 157 | 147 | 137 | 131 | 119 | 121 | 247 | 364 | 371 | 375 | 251 | 135 | 129 | 127 | 128 | 127 | 116 | 112 | 116 | 116 | 107 | 107 | 102 | 102 | 102 | 102 | 204 | 298 | 292 | 379 | 277 | 183 | 169 | 82 | 82 | 82 | 81 | 81 | 152 | 224 | 210 | 277 | 274 | 264 | 217 | 228 | 240 | 247 | 296 | 285 | 272 | 270 | 265 | 258 | 252 | 246 | 241 | 238 | 232 | 227 | 222 | 214 | 211 | 206 | 202 | 191 | 178 | 167 | 158 | 157 | 118 | 79 | 38 | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 177 | 175 | 179 | 180 | 178 | 176 | 171 | 170 | 171 | 168 | 165 | 158 | 144 | 141 | 138 | 138 | 143 | 143 | 144 | 145 | 144 | 143 | 140 | 139 | 136 | 133 | 130 | 127 | 127 | 125 | 121 | 121 | 119 | 119 | 119 | 116 | 112 | 108 | 106 | 102 | 100 | 101 | 99 | 99 | 98 | 96 | 95 | 94 | 93 | 92 | 92 | 89 | 86 | 84 | 81 | 80 | 79 | 77 | 77 | 78 | 80 | 82 | 83 | 85 | 82 | 81 | 79 | 76 | 77 | 77 | 75 | 72 | 69 | 67 | 67 | 67 | 66 | 65 | 66 | 64 | 62 | 59 | 56 | 54 | 53 | 52 | 51 | 49 | 48 | 47 | 46 | 44 | 43 | 43 | 41 | 39 | 38 | 36 | 36 | 36 | 35 | 34 | 33 | 86 | 83 | 81 | 79 | 23 | 22 | 21 | 20 | 19 | 18 | 18 | 13 | 9 | 4 |
Other Operating Expenses |
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M | 26 | 27 | 22 | 11 | 6 | 16 | 22 | 22 | 22 | 12 | -250 | -249 | -248 | -246 | 12 | 12 | 11 | 10 | 10 | 137 | 137 | 134 | 134 | 6 | 144 | 273 | 276 | 400 | 393 | 396 | 401 | 401 | 395 | 385 | 393 | 380 | 380 | 381 | 365 | 373 | 374 | 372 | 379 | 376 | 253 | 135 | 127 | 125 | 249 | 365 | 365 | 357 | 339 | 329 | 329 | 325 | 324 | 316 | 322 | 327 | 335 | 341 | 334 | 332 | 220 | 114 | 114 | 8 | 99 | 188 | 190 | 267 | 257 | 248 | 249 | 244 | 148 | 76 | 72 | 5 | 18 | 18 | 32 | 27 | 26 | 21 | 82 | 83 | 84 | 99 | 29 | 36 | 41 | 29 | 32 | 31 | 30 | 30 | 28 | 28 | 29 | 28 | 28 | 25 | 23 | 21 | 19 | 19 | 14 | 10 | 5 | - | - | - | - | - | - |
Costs and Expenses |
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M | -274 | -278 | -294 | -341 | -380 | -408 | -416 | -394 | -369 | -354 | -346 | -361 | -347 | -302 | -295 | -284 | -299 | -323 | -309 | -307 | -299 | -305 | -286 | -274 | -270 | -263 | -264 | -261 | -252 | -243 | -235 | -223 | -220 | -218 | -210 | -211 | -198 | -194 | -193 | -188 | -186 | -180 | -170 | -162 | -151 | -148 | -141 | -137 | -135 | -138 | -130 | -125 | -125 | -113 | -108 | -107 | -95 | -86 | -90 | -90 | -117 | -137 | -152 | -147 | -137 | -138 | -127 | -122 | -109 | -96 | -81 | -83 | -83 | -82 | -78 | -78 | -92 | -90 | -84 | -76 | -57 | -58 | -145 | -115 | -86 | -61 | 117 | 108 | 95 | 103 | 42 | 49 | 56 | 52 | 59 | 61 | 60 | 57 | 51 | 48 | 53 | 56 | 57 | 115 | 113 | 111 | 108 | 55 | 55 | 54 | 61 | 60 | 58 | 57 | 41 | 26 | 13 |
Operating Income |
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M | 789 | 819 | 840 | 852 | 852 | 873 | 849 | 849 | 846 | 822 | 823 | 790 | 748 | 645 | 618 | 633 | 656 | 708 | 717 | 715 | 717 | 740 | 725 | 713 | 687 | 662 | 640 | 633 | 631 | 624 | 597 | 581 | 560 | 567 | 558 | 561 | 549 | 518 | 522 | 502 | 497 | 517 | 501 | 503 | 511 | 511 | 517 | 522 | 523 | 529 | 512 | 488 | 473 | 450 | 428 | 420 | 401 | 395 | 385 | 387 | 387 | 390 | 403 | 375 | 364 | 349 | 326 | 323 | 308 | 295 | 284 | 281 | 285 | 283 | 279 | 280 | 292 | 285 | 270 | 253 | 227 | 219 | 199 | 200 | 195 | 197 | 142 | 142 | 145 | 142 | 208 | 210 | 210 | 211 | 202 | 192 | 184 | 177 | 164 | 156 | 145 | 136 | 124 | 55 | 45 | 38 | 22 | 75 | 74 | 70 | 67 | 62 | 59 | 57 | 42 | 29 | 12 |
Interest Expense |
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M | 50 | 86 | 71 | 54 | 39 | 38 | 36 | 35 | 35 | 33 | 31 | 29 | 30 | 33 | 36 | 37 | 33 | 27 | 18 | 12 | 9 | 10 | 13 | 17 | 20 | 21 | 22 | 23 | 24 | 24 | 25 | 25 | 25 | 26 | 27 | 28 | 28 | 27 | 26 | 26 | 26 | 26 | 25 | 25 | 24 | 24 | 24 | 24 | 23 | 21 | 19 | 17 | 15 | 14 | 12 | 10 | 9 | 10 | 11 | 14 | 16 | 18 | 19 | 22 | 23 | 26 | 33 | 33 | 33 | 32 | 26 | 21 | 15 | 9 | 4 | 2 | 3 | 3 | 3,001 | 3,003 | 3,003 | 3,004 | 10 | 10 | 10 | 10 | 11 | 10 | 10 | 18 | 22 | 21 | 20 | 11 | 3 | 5 | 7 | 9 | 11 | 14 | 17 | 35 | 53 | 51 | 49 | 30 | 10 | 16 | 40 | 42 | 53 | 46 | 31 | 39 | 27 | 25 | 13 |
Non-operating Income/Expense |
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M | -57 | -37 | -20 | -29 | -36 | -36 | -31 | -23 | -6 | 12 | 12 | 11 | 0 | -10 | -6 | -5 | -4 | -4 | -47 | -48 | -50 | -47 | -3 | -6 | -14 | -21 | -24 | -25 | -21 | -22 | -26 | -26 | -27 | -27 | -35 | -36 | -36 | -35 | -26 | -26 | -21 | -21 | -18 | -18 | -22 | -22 | -24 | -23 | -22 | -19 | -16 | -14 | -13 | -12 | -10 | -9 | -8 | -8 | -10 | -13 | -16 | -18 | -19 | -22 | -23 | -26 | -27 | -20 | -17 | -14 | -14 | -16 | -13 | -9 | -7 | -5 | 13 | 4 | 8 | 3 | -12 | -12 | -32 | -25 | -27 | -22 | -7 | -7 | -6 | 6 | 13 | 12 | 10 | 0 | -3 | -5 | -7 | -9 | -11 | -14 | -17 | -30 | -48 | -46 | -44 | -30 | -3 | -6 | -27 | -24 | -35 | -24 | -4 | -9 | -3 | -9 | -5 |
EBT |
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M | 686 | 736 | 774 | 804 | 816 | 838 | 815 | 814 | 819 | 806 | 811 | 779 | 727 | 611 | 578 | 592 | 619 | 678 | 652 | 656 | 659 | 682 | 710 | 695 | 668 | 641 | 618 | 610 | 607 | 600 | 573 | 557 | 535 | 542 | 531 | 533 | 521 | 491 | 496 | 477 | 469 | 490 | 474 | 477 | 487 | 488 | 493 | 499 | 501 | 509 | 495 | 474 | 460 | 438 | 418 | 411 | 393 | 387 | 374 | 374 | 371 | 372 | 384 | 353 | 341 | 323 | 293 | 289 | 276 | 263 | 258 | 260 | 270 | 275 | 276 | 279 | 293 | 286 | -2,728 | -2,744 | -2,769 | -2,776 | 197 | 199 | 194 | 196 | 140 | 140 | 143 | 147 | 221 | 222 | 221 | 211 | 200 | 188 | 177 | 168 | 152 | 142 | 128 | 102 | 71 | 4 | -3 | 8 | 15 | 62 | 36 | 31 | 14 | 16 | 29 | 17 | 16 | 4 | -1 |
Income Tax Provision |
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M | 82 | 94 | 121 | 130 | 127 | 130 | 118 | 112 | 115 | 113 | 116 | 118 | 111 | 89 | 74 | 77 | 82 | 86 | 75 | 77 | 68 | 88 | 655 | 644 | 641 | 621 | 70 | 73 | 74 | 79 | 75 | 67 | 68 | 73 | 62 | 66 | 64 | 59 | 74 | 70 | 70 | 40 | -11 | -8 | -7 | 26 | 71 | 74 | 74 | 76 | 73 | 58 | 60 | 56 | 58 | 71 | 68 | 63 | 56 | 60 | 44 | 50 | 62 | 49 | 61 | 55 | 44 | 43 | 42 | 41 | 40 | 67 | 70 | 73 | 78 | 55 | 63 | 62 | 61 | 61 | 53 | 53 | 45 | 44 | 43 | 43 | 30 | 30 | 31 | 33 | 54 | 56 | 56 | 55 | 52 | 50 | 47 | 45 | 39 | 36 | 31 | 27 | 23 | 19 | 17 | 16 | 14 | 13 | 12 | 11 | 8 | 7 | 5 | 3 | 3 | 1 | 0 |
Income after Tax |
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M | 604 | 642 | 653 | 675 | 689 | 708 | 697 | 702 | 705 | 693 | 695 | 660 | 616 | 522 | 504 | 515 | 537 | 592 | 577 | 580 | 591 | 594 | 55 | 51 | 27 | 20 | 548 | 537 | 533 | 522 | 498 | 490 | 467 | 469 | 469 | 467 | 457 | 432 | 422 | 406 | 399 | 450 | 484 | 485 | 494 | 461 | 423 | 425 | 427 | 433 | 422 | 416 | 401 | 382 | 359 | 340 | 325 | 323 | 319 | 314 | 327 | 322 | 322 | 304 | 281 | 268 | 249 | 246 | 234 | 222 | 218 | 193 | 200 | 202 | 198 | 224 | 230 | 224 | -2,789 | -2,805 | -2,822 | -2,829 | 153 | 155 | 151 | 152 | 111 | 110 | 111 | 115 | 166 | 166 | 164 | 156 | 147 | 138 | 130 | 122 | 113 | 106 | 97 | 74 | 48 | -15 | -20 | -8 | 1 | 49 | 24 | 20 | 6 | 9 | 23 | 14 | 13 | 3 | -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 | -142 | -142 | -142 | -142 | 0 | 0 | 0 | -89 | -89 | -89 | -89 | 0 | 0 | 0 | 0 | 0 | -104 | -104 | -104 | -177 | -173 | -244 | -327 | -322 | -322 | -304 | -281 | -268 | -249 | -246 | -234 | -222 | -218 | -193 | -200 | -202 | -198 | -224 | -230 | -224 | -211 | -195 | -178 | -171 | -153 | -155 | -151 | -152 | -188 | -187 | -189 | -192 | -167 | -165 | -164 | -156 | -106 | -68 | -30 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 285 | 426 | 653 | 675 | 689 | 708 | 697 | 702 | 705 | 693 | 695 | 660 | 616 | 522 | 504 | 515 | 537 | 592 | 577 | 580 | 591 | 594 | 55 | 51 | 27 | 20 | 548 | 537 | 533 | 522 | 498 | 490 | 467 | 469 | 469 | 467 | 457 | 432 | 422 | 406 | 399 | 450 | 461 | 463 | 471 | 439 | 423 | 425 | 427 | 433 | 422 | 416 | 401 | 382 | 359 | 340 | 325 | 323 | 319 | 314 | 327 | 322 | 322 | 304 | 281 | 268 | 249 | 246 | 234 | 222 | 218 | 193 | 200 | 202 | 198 | 224 | 230 | 224 | 211 | 195 | 178 | 171 | 153 | 155 | 151 | 152 | 188 | 187 | 189 | 192 | 167 | 165 | 164 | 156 | 106 | 68 | 30 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 59,251,750.00 | 59,223,250.00 | 59,306,500.00 | 59,513,000.00 | 59,888,000.00 | 60,296,750.00 | 60,741,500.00 | 61,193,250.00 | 61,605,000.00 | 62,025,000.00 | 62,294,500.00 | 62,398,250.00 | 62,405,000.00 | 62,403,500.00 | 62,865,250.00 | 63,981,500.00 | 65,809,000.00 | 68,256,250.00 | 71,005,500.00 | 73,597,500.00 | 75,833,500.00 | 77,658,500.00 | 78,685,750.00 | 79,532,000.00 | 80,111,500.00 | 80,375,000.00 | 80,750,000.00 | 80,966,750.00 | 81,141,500.00 | 81,442,750.00 | 81,799,750.00 | 82,148,750.00 | 82,618,000.00 | 83,062,500.00 | 83,470,750.00 | 83,875,000.00 | 84,336,250.00 | 84,866,500.00 | 85,367,000.00 | 85,857,750.00 | 86,207,500.00 | 86,543,000.00 | 87,001,500.00 | 87,523,250.00 | 88,224,500.00 | 88,988,000.00 | 89,592,500.00 | 90,494,750.00 | 91,467,250.00 | 92,228,250.00 | 92,989,250.00 | 93,295,750.00 | 93,547,500.00 | 94,025,000.00 | 94,502,500.00 | 95,309,250.00 | 95,988,750.00 | 96,664,750.00 | 97,340,750.00 | 98,354,000.00 | 99,363,750.00 | 100,377,750.00 | 101,391,750.00 | 101,678,250.00 | 101,952,000.00 | 102,255,750.00 | 102,559,500.00 | 102,900,000.00 | 103,451,750.00 | 104,127,500.00 | 104,803,250.00 | 107,770,250.00 | 111,116,500.00 | 114,930,250.00 | 118,744,000.00 | 120,657,750.00 | 121,932,250.00 | 122,640,000.00 | 123,347,750.00 | 124,375,750.00 | 125,733,750.00 | 127,433,250.00 | 129,132,750.00 | 131,326,250.00 | 133,457,750.00 | 135,058,500.00 | 136,659,250.00 | 136,964,500.00 | 137,161,000.00 | 137,347,250.00 | 137,533,500.00 | 137,715,000.00 | 137,379,500.00 | 136,692,250.00 | 136,005,000.00 | 134,374,772.75 | 132,932,909.00 | 130,803,575.75 | 128,674,242.50 | 128,005,793.25 | 128,558,823.75 | 126,687,157.00 | 124,815,490.25 | 121,437,222.25 | 118,687,222.25 | 119,142,222.25 | 119,597,222.25 | 121,916,666.75 | 119,431,034.50 | 117,752,463.00 | 116,073,891.50 | 106,323,891.50 | 99,892,857.00 | 93,821,428.50 | 87,000,000.00 | 88,000,000.00 | 90,000,000.00 |
EBITDA |
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M | 976 | 991 | 994 | 991 | 984 | 1,016 | 999 | 998 | 1,002 | 976 | 991 | 955 | 901 | 787 | 731 | 742 | 763 | 810 | 776 | 775 | 774 | 800 | 834 | 820 | 781 | 735 | 690 | 660 | 648 | 638 | 615 | 599 | 578 | 585 | 584 | 587 | 575 | 544 | 533 | 513 | 505 | 526 | 513 | 520 | 529 | 530 | 545 | 547 | 547 | 553 | 537 | 513 | 499 | 475 | 451 | 444 | 425 | 431 | 418 | 431 | 454 | 455 | 469 | 441 | 419 | 402 | 384 | 380 | 371 | 364 | 345 | 339 | 337 | 327 | 329 | 329 | 323 | 322 | 295 | 285 | 275 | 268 | 281 | 274 | 269 | 265 | 182 | 182 | 183 | 187 | 250 | 252 | 251 | 240 | 234 | 223 | 214 | 206 | 191 | 184 | 174 | 181 | 168 | 97 | 85 | 59 | 37 | 95 | 116 | 113 | 119 | 102 | 80 | 82 | 58 | 46 | 22 |
Depreciation and Amortization |
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M | 183 | 167 | 150 | 135 | 132 | 142 | 145 | 145 | 143 | 132 | 142 | 140 | 138 | 135 | 116 | 112 | 110 | 105 | 106 | 106 | 105 | 108 | 111 | 109 | 84 | 57 | 32 | 8 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 10 | 10 | 10 | 10 | 14 | 14 | 14 | 28 | 24 | 24 | 24 | 24 | 24 | 25 | 25 | 22 | 23 | 23 | 35 | 33 | 44 | 66 | 65 | 66 | 66 | 54 | 53 | 50 | 50 | 48 | 46 | 46 | 44 | 44 | 44 | 45 | 45 | 43 | 42 | 39 | 35 | 35 | 34 | 35 | 36 | 37 | 37 | 37 | 37 | 35 | 34 | 31 | 31 | 30 | 29 | 32 | 31 | 30 | 30 | 28 | 28 | 29 | 28 | 28 | 25 | 23 | 21 | 19 | 19 | 19 | 18 | 17 | 17 | 16 | 17 | 13 | 8 | 4 |
EBIT |
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M | 793 | 823 | 844 | 856 | 852 | 873 | 854 | 853 | 859 | 844 | 849 | 815 | 764 | 652 | 615 | 630 | 653 | 705 | 670 | 669 | 669 | 692 | 723 | 711 | 697 | 678 | 659 | 651 | 639 | 628 | 605 | 589 | 568 | 575 | 574 | 577 | 565 | 533 | 522 | 502 | 495 | 516 | 503 | 506 | 515 | 516 | 517 | 523 | 523 | 529 | 512 | 489 | 474 | 450 | 429 | 421 | 402 | 396 | 386 | 387 | 388 | 390 | 403 | 375 | 364 | 349 | 333 | 331 | 323 | 318 | 299 | 295 | 293 | 283 | 284 | 285 | 280 | 280 | 256 | 250 | 241 | 234 | 246 | 238 | 233 | 228 | 144 | 144 | 148 | 153 | 219 | 221 | 221 | 211 | 202 | 192 | 184 | 177 | 164 | 156 | 145 | 153 | 141 | 72 | 62 | 38 | 17 | 76 | 97 | 95 | 102 | 86 | 64 | 65 | 45 | 38 | 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 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 12.17 | 13.09 | 15.23 | 15.92 | 15.36 | 15.29 | 14.47 | 13.68 | 13.93 | 14.02 | 14.23 | 15.22 | 15.27 | 13.43 | 12.29 | 12.40 | 12.52 | 12.45 | 11.40 | 11.53 | 10.26 | 13.56 | 76.07 | 74.78 | 74.82 | 71.48 | 10.85 | 11.51 | 11.73 | 12.93 | 12.90 | 11.92 | 12.62 | 13.48 | 12.04 | 12.88 | 12.70 | 12.64 | 14.74 | 14.57 | 14.77 | 6.75 | -1.09 | -0.73 | -0.78 | 7.27 | 14.41 | 15.00 | 14.88 | 15.10 | 14.85 | 12.09 | 12.87 | 12.90 | 13.88 | 17.25 | 17.33 | 16.27 | 15.05 | 16.11 | 11.46 | 13.14 | 15.31 | 13.12 | 17.19 | 16.34 | 15.00 | 14.98 | 15.12 | 15.62 | 15.68 | 26.42 | 27.18 | 27.88 | 29.33 | 19.70 | 21.33 | 21.32 | 15.92 | 17.50 | 16.95 | 17.50 | 22.59 | 21.98 | 21.98 | 22.12 | 35.32 | 35.57 | 35.82 | 36.13 | 24.50 | 25.00 | 25.50 | 26.00 | 26.24 | 26.48 | 26.73 | 26.99 | 25.90 | 25.39 | 24.38 | 41.55 | 48.17 | 39.61 | 38.86 | 19.98 | 12.60 | 21.95 | 6.59 | 6.46 | 5.98 | 3.74 | 18.42 | 18.07 | 18.21 | 17.74 | 18.18 |
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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% | 58.77 | 59.13 | 59.08 | 58.48 | 57.89 | 57.93 | 57.58 | 58.13 | 58.61 | 58.51 | 58.81 | 58.05 | 58.08 | 57.19 | 56.94 | 57.55 | 57.38 | 57.96 | 58.36 | 58.37 | 58.59 | 58.91 | 59.11 | 59.11 | 59.02 | 58.85 | 58.69 | 58.76 | 58.77 | 58.79 | 58.65 | 58.68 | 58.40 | 58.71 | 58.87 | 58.94 | 59.02 | 58.39 | 58.25 | 58.03 | 58.07 | 58.83 | 58.97 | 59.29 | 59.80 | 59.99 | 60.18 | 60.42 | 60.51 | 60.53 | 60.53 | 60.29 | 60.21 | 60.22 | 60.08 | 60.00 | 59.99 | 60.34 | 59.98 | 59.96 | 58.91 | 58.02 | 57.89 | 57.25 | 57.45 | 57.08 | 57.00 | 57.34 | 57.69 | 58.13 | 58.54 | 58.52 | 58.67 | 58.64 | 58.69 | 58.78 | 58.87 | 58.76 | 58.52 | 58.68 | 58.57 | 58.45 | 53.99 | 55.64 | 57.19 | 58.93 | 64.70 | 64.35 | 63.96 | 64.80 | 65.49 | 66.20 | 66.84 | 66.54 | 66.92 | 66.89 | 66.77 | 66.48 | 65.74 | 65.36 | 65.45 | 65.54 | 65.31 | 65.69 | 65.90 | 66.08 | 65.40 | 65.60 | 65.86 | 66.03 | 67.27 | 67.25 | 67.20 | 67.02 | 67.12 | 66.99 | 66.37 |
Operating Income Margin |
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% | 26.81 | 27.52 | 27.75 | 28.22 | 28.46 | 29.17 | 28.67 | 29.17 | 29.39 | 29.35 | 29.89 | 29.29 | 29.54 | 26.18 | 26.05 | 26.88 | 26.84 | 29.06 | 29.36 | 29.28 | 29.38 | 30.29 | 30.11 | 29.72 | 29.09 | 28.26 | 28.17 | 28.34 | 28.52 | 28.47 | 27.92 | 27.50 | 27.02 | 27.61 | 27.25 | 27.50 | 27.06 | 25.70 | 26.12 | 25.60 | 25.70 | 26.90 | 26.75 | 27.00 | 27.41 | 27.61 | 27.87 | 28.11 | 28.19 | 28.41 | 28.17 | 27.64 | 27.66 | 27.16 | 26.86 | 26.82 | 26.04 | 26.18 | 25.77 | 25.69 | 25.17 | 24.70 | 25.18 | 23.74 | 23.74 | 23.30 | 22.78 | 23.33 | 23.08 | 22.70 | 22.99 | 23.27 | 23.94 | 24.21 | 24.06 | 24.34 | 26.03 | 25.62 | 25.50 | 24.62 | 22.74 | 22.60 | 21.11 | 21.65 | 21.44 | 22.11 | 16.75 | 17.14 | 17.77 | 17.33 | 24.71 | 25.27 | 25.64 | 26.33 | 26.16 | 25.61 | 25.22 | 24.85 | 23.92 | 23.41 | 22.51 | 21.82 | 20.91 | 6.96 | 6.79 | 6.58 | 5.07 | 18.03 | 18.12 | 18.05 | 18.00 | 17.55 | 17.43 | 16.96 | 17.43 | 17.95 | 15.85 |
Net Income Margin |
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% | 19.62 | 19.94 | 21.57 | 22.34 | 23.03 | 23.67 | 23.52 | 24.13 | 24.50 | 24.80 | 25.27 | 24.50 | 24.27 | 21.07 | 21.13 | 21.78 | 21.89 | 24.31 | 23.78 | 23.90 | 24.40 | 24.37 | 5.05 | 4.97 | 4.35 | 4.37 | 24.15 | 24.06 | 24.13 | 23.78 | 23.28 | 23.17 | 22.53 | 22.80 | 22.84 | 22.79 | 22.46 | 21.32 | 21.10 | 20.71 | 20.65 | 23.60 | 24.67 | 24.82 | 25.28 | 23.52 | 22.77 | 22.83 | 23.01 | 23.26 | 23.23 | 23.56 | 23.40 | 23.01 | 22.54 | 21.71 | 21.10 | 21.47 | 21.34 | 20.89 | 21.28 | 20.38 | 20.11 | 19.26 | 18.29 | 17.91 | 17.41 | 17.82 | 17.53 | 17.10 | 17.63 | 15.80 | 16.60 | 17.13 | 16.96 | 19.51 | 20.50 | 20.16 | 19.95 | 19.00 | 17.80 | 17.64 | 16.26 | 16.82 | 16.65 | 17.18 | 20.92 | 21.12 | 21.51 | 21.88 | 19.83 | 19.89 | 20.05 | 19.47 | 18.47 | 18.15 | 16.63 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 33.31 | 33.30 | 32.96 | 32.91 | 32.97 | 34.04 | 33.77 | 34.34 | 34.87 | 34.96 | 36.01 | 35.42 | 35.59 | 32.14 | 31.17 | 31.88 | 31.54 | 33.36 | 32.18 | 32.14 | 32.11 | 33.13 | 34.68 | 34.26 | 33.09 | 31.31 | 30.41 | 29.55 | 29.32 | 29.08 | 28.73 | 28.32 | 27.86 | 28.44 | 28.41 | 28.67 | 28.24 | 26.90 | 26.66 | 26.14 | 26.15 | 27.34 | 27.40 | 27.87 | 28.37 | 28.58 | 29.32 | 29.33 | 29.42 | 29.64 | 29.50 | 28.99 | 29.03 | 28.57 | 28.26 | 28.25 | 27.49 | 28.60 | 28.05 | 28.67 | 29.54 | 28.84 | 29.33 | 27.98 | 27.34 | 26.95 | 26.84 | 27.53 | 27.82 | 28.15 | 28.05 | 28.21 | 28.40 | 28.01 | 28.37 | 28.62 | 28.63 | 28.93 | 27.89 | 27.92 | 27.71 | 27.86 | 29.68 | 29.35 | 29.27 | 29.44 | 21.34 | 21.78 | 22.27 | 22.66 | 29.85 | 30.39 | 30.65 | 30.06 | 30.29 | 29.70 | 29.39 | 29.04 | 27.95 | 27.65 | 27.02 | 29.41 | 28.57 | 14.59 | 14.36 | 11.13 | 8.54 | 22.82 | 28.92 | 29.14 | 31.74 | 28.24 | 23.30 | 24.43 | 23.84 | 28.63 | 27.96 |
EBIT Ratio |
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% | 26.95 | 27.66 | 27.88 | 28.34 | 28.46 | 29.17 | 28.80 | 29.28 | 29.84 | 30.18 | 30.83 | 30.20 | 30.11 | 26.37 | 25.93 | 26.79 | 26.74 | 28.92 | 27.72 | 27.67 | 27.71 | 28.58 | 30.02 | 29.62 | 29.52 | 29.00 | 29.01 | 29.18 | 28.91 | 28.61 | 28.25 | 27.83 | 27.36 | 27.94 | 27.91 | 28.16 | 27.72 | 26.36 | 26.12 | 25.60 | 25.61 | 26.81 | 26.87 | 27.13 | 27.62 | 27.82 | 27.90 | 28.13 | 28.22 | 28.44 | 28.20 | 27.67 | 27.69 | 27.19 | 26.91 | 26.86 | 26.08 | 26.29 | 25.84 | 25.76 | 25.24 | 24.70 | 25.18 | 23.74 | 23.74 | 23.30 | 23.26 | 23.87 | 24.12 | 24.49 | 24.29 | 24.51 | 24.69 | 24.21 | 24.45 | 24.70 | 24.75 | 25.12 | 24.22 | 24.45 | 24.22 | 24.31 | 25.99 | 25.44 | 25.21 | 25.22 | 17.09 | 17.47 | 18.12 | 18.70 | 26.08 | 26.64 | 27.01 | 26.33 | 26.16 | 25.61 | 25.22 | 24.85 | 23.92 | 23.41 | 22.51 | 24.79 | 23.89 | 9.93 | 9.76 | 6.58 | 3.98 | 18.27 | 24.38 | 24.58 | 27.23 | 23.50 | 18.50 | 19.45 | 18.60 | 23.55 | 22.55 |
EBT Ratio |
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% | 23.22 | 24.75 | 25.52 | 26.61 | 27.25 | 27.98 | 27.50 | 27.96 | 28.47 | 28.85 | 29.48 | 28.89 | 28.64 | 24.61 | 24.27 | 25.07 | 25.24 | 27.84 | 26.93 | 27.11 | 27.27 | 28.18 | 29.47 | 28.95 | 28.26 | 27.34 | 27.18 | 27.29 | 27.43 | 27.34 | 26.76 | 26.33 | 25.80 | 26.35 | 25.92 | 26.11 | 25.68 | 24.33 | 24.77 | 24.27 | 24.25 | 25.46 | 25.30 | 25.58 | 26.10 | 26.31 | 26.58 | 26.84 | 27.01 | 27.38 | 27.26 | 26.83 | 26.88 | 26.43 | 26.21 | 26.23 | 25.51 | 25.64 | 25.09 | 24.85 | 24.17 | 23.58 | 23.96 | 22.34 | 22.19 | 21.52 | 20.49 | 20.96 | 20.65 | 20.26 | 20.89 | 21.55 | 22.70 | 23.53 | 23.81 | 24.31 | 26.14 | 25.71 | -246.97 | -247.73 | -249.50 | -249.56 | 21.03 | 21.59 | 21.36 | 22.11 | 16.71 | 17.05 | 17.64 | 18.18 | 26.25 | 26.70 | 26.89 | 26.32 | 25.84 | 24.98 | 24.28 | 23.52 | 22.25 | 21.28 | 19.90 | 15.82 | 11.87 | -1.91 | -1.92 | 1.01 | 3.40 | 14.62 | 8.44 | 7.67 | 3.90 | 5.20 | 8.57 | 5.22 | 6.34 | 2.38 | -1.42 |
StockViz Staff
September 19, 2024
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