Income Statement | Trend | Unit | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 | 2002-04-30 | 2001-04-30 | 2000-04-30 | 1999-04-30 | 1998-04-30 | 1997-04-30 | 1996-04-30 | 1995-04-30 | 1994-04-30 | 1993-04-30 | 1992-04-30 | 1991-04-30 | 1990-04-30 | 1989-04-30 | 1988-04-30 | 1987-04-30 | 1986-04-30 |
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Revenue |
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M | 2,020 | 2,083 | 1,942 | 1,831 | 1,800 | 1,796 | 1,719 | 1,727 | 1,822 | 1,775 | 1,761 | 1,783 | 1,743 | 1,699 | 1,611 | 1,674 | 1,235 | 1,044 | 974 | 923 | 854 | 734 | 614 | 595 | 508 | 467 | 432 | 363 | 331 | 294 | 273 | 248 | 237 | 282 | 259 | 240 | 229 | 213 |
Cost of Revenue |
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M | 693 | 701 | 625 | 591 | 555 | 485 | 461 | 466 | 500 | 507 | 532 | 543 | 539 | 534 | 516 | 537 | 421 | 342 | 325 | 309 | 289 | 243 | 186 | 158 | 143 | 135 | 129 | 104 | 94 | 82 | 76 | 74 | 73 | 87 | 81 | 77 | 75 | 73 |
Gross Profit |
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M | 1,327 | 1,382 | 1,316 | 1,240 | 1,245 | 1,311 | 1,258 | 1,261 | 1,323 | 1,268 | 1,229 | 1,239 | 1,204 | 1,165 | 1,095 | 1,137 | 814 | 702 | 649 | 614 | 565 | 491 | 428 | 437 | 366 | 332 | 303 | 259 | 237 | 213 | 197 | 174 | 164 | 194 | 178 | 163 | 154 | 141 |
Operating Expenses |
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M | 1,118 | 1,163 | 1,131 | 1,046 | 1,021 | 1,071 | 1,052 | 1,073 | 1,085 | 1,062 | 1,029 | 959 | 955 | 922 | 876 | 914 | 653 | 549 | 508 | 485 | 445 | 403 | 333 | 348 | 302 | 291 | 268 | 226 | 210 | 194 | 184 | 168 | 159 | 186 | 165 | 149 | 134 | 125 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1,037 | 1,080 | 1,023 | 997 | 964 | 995 | 989 | 995 | 1,005 | 969 | 933 | 922 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 32 | 35 | 34 | 39 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 49 | 48 | 74 | 10 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 430 | 464 | 472 | 469 | 464 | 558 | 578 | 578 | 557 | 507 | 443 | 416 | 416 | 373 | 360 | 377 | 232 | 207 | 183 | 176 | 156 | 160 | 147 | 189 | 159 | 157 | 139 | 121 | 116 | 112 | 108 | 94 | 86 | 98 | 84 | 72 | 59 | 52 |
Operating Income |
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M | 209 | 219 | 186 | 194 | 224 | 240 | 206 | 188 | 238 | 207 | 199 | 280 | 248 | 243 | 218 | 223 | 161 | 153 | 141 | 129 | 120 | 88 | 95 | 89 | 64 | 41 | 35 | 33 | 27 | 19 | 13 | 7 | 6 | 9 | 13 | 15 | 19 | 15 |
Interest Expense |
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M | 38 | 20 | 18 | 25 | 16 | 13 | 17 | 17 | 17 | 14 | 13 | 9 | 17 | 32 | 48 | 61 | 22 | 9 | 6 | 4 | 8 | 7 | 5 | 6 | 2 | 17 | 4 | 6 | 1 | 2 | 2 | 1 | 0 | 4 | 7 | 6 | 10 | 5 |
Non-operating Income/Expense |
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M | -176 | -10 | -10 | -257 | -9 | -41 | -13 | -28 | -27 | -48 | -56 | -2 | -2 | -26 | -12 | -61 | -22 | -9 | -6 | -4 | -2 | -12 | -5 | -6 | 6 | 25 | 2 | 6 | 2 | 2 | 2 | 2 | 5 | 10 | -1 | -1 | -7 | 0 |
EBT |
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M | 33 | 210 | 176 | -63 | 213 | 214 | 191 | 175 | 225 | 196 | 187 | 272 | 231 | 200 | 164 | 162 | 140 | 144 | 136 | 125 | 113 | 81 | 90 | 83 | 62 | 58 | 31 | 39 | 26 | 17 | 11 | 4 | 5 | 13 | 8 | 9 | 9 | 11 |
Income Tax Provision |
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M | 16 | 61 | 28 | 11 | 45 | 22 | 77 | 29 | 49 | 35 | 43 | 59 | 59 | 57 | 36 | 14 | 40 | 34 | 52 | 36 | 25 | 24 | 31 | 30 | 22 | 22 | 11 | 14 | 8 | 5 | 3 | 1 | 1 | 10 | 3 | 5 | 4 | 3 |
Income after Tax |
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M | 17 | 148 | 148 | -74 | 168 | 192 | 114 | 146 | 177 | 161 | 144 | 213 | 172 | 144 | 128 | 148 | 100 | 110 | 84 | 89 | 87 | 57 | 59 | 52 | 40 | 37 | 20 | 25 | 18 | 12 | 8 | 4 | 4 | 3 | 4 | 5 | 5 | 8 |
Non-Controlling Interest |
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M | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 17 | 148 | 148 | -74 | 168 | 192 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 56,355,000.00 | 56,598,000.00 | 56,461,000.00 | 56,209,000.00 | 57,840,000.00 | 57,888,000.00 | 58,199,000.00 | 58,734,000.00 | 59,594,000.00 | 59,514,000.00 | 60,224,000.00 | 61,272,000.00 | 61,359,000.00 | 59,679,000.00 | 59,610,000.00 | 59,323,000.00 | 58,287,000.00 | 59,792,000.00 | 62,093,000.00 | 63,226,000.00 | 63,242,754.00 | 62,984,615.00 | 63,352,688.00 | 64,676,543.00 | 66,181,667.00 | 66,545,455.00 | 65,483,871.00 | 65,000,000.00 | 65,357,143.00 | 63,684,211.00 | 59,230,769.00 | 62,000,000.00 | 58,571,429.00 | 67,500,000.00 | 68,333,333.00 | 67,142,857.00 | 62,500,000.00 | 63,333,333.00 |
EBITDA |
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M | 422 | 443 | 436 | 369 | 399 | 423 | 337 | 336 | 383 | 360 | 354 | 371 | 332 | 334 | 297 | 339 | 250 | 235 | 220 | 201 | 186 | 159 | 149 | 142 | 98 | 57 | 67 | 54 | 48 | 41 | 33 | 24 | 21 | 22 | 37 | 37 | 45 | 30 |
Depreciation and Amortization |
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M | 213 | 223 | 250 | 175 | 161 | 154 | 116 | 116 | 113 | 103 | 98 | 87 | 81 | 75 | 72 | 116 | 88 | 82 | 78 | 71 | 63 | 59 | 54 | 53 | 41 | 41 | 34 | 27 | 23 | 24 | 22 | 20 | 20 | 23 | 23 | 22 | 19 | 14 |
EBIT |
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M | 209 | 219 | 186 | 194 | 238 | 269 | 221 | 220 | 270 | 257 | 256 | 283 | 251 | 259 | 225 | 223 | 161 | 153 | 141 | 129 | 123 | 100 | 95 | 89 | 58 | 16 | 33 | 27 | 25 | 17 | 11 | 4 | 1 | -1 | 14 | 16 | 26 | 16 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 47.94 | 29.26 | 15.72 | -17.74 | 20.99 | 10.16 | 40.54 | 16.60 | 21.55 | 17.91 | 22.84 | 21.81 | 25.61 | 28.30 | 22.02 | 8.66 | 28.59 | 23.30 | 38.20 | 28.99 | 22.46 | 29.34 | 34.70 | 36.60 | 35.97 | 37.01 | 34.09 | 36.34 | 29.07 | 28.82 | 27.36 | 16.28 | 26.53 | 78.40 | 45.33 | 50.00 | 43.18 | 30.28 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 65.71 | 66.36 | 67.79 | 67.73 | 69.18 | 72.98 | 73.19 | 73.02 | 72.58 | 71.45 | 69.77 | 69.52 | 69.07 | 68.57 | 67.95 | 67.92 | 65.91 | 67.22 | 66.63 | 66.53 | 66.17 | 66.88 | 69.76 | 73.40 | 71.89 | 71.14 | 70.12 | 71.27 | 71.55 | 72.27 | 72.15 | 70.19 | 69.40 | 68.97 | 68.68 | 68.06 | 67.18 | 65.84 |
Operating Income Margin |
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% | 10.35 | 10.53 | 9.56 | 10.60 | 12.44 | 13.34 | 12.00 | 10.89 | 13.05 | 11.64 | 11.33 | 15.73 | 14.24 | 14.28 | 13.56 | 13.32 | 13.06 | 14.62 | 14.51 | 14.02 | 14.08 | 11.95 | 15.55 | 14.96 | 12.51 | 8.76 | 8.06 | 9.10 | 8.12 | 6.42 | 4.76 | 2.66 | 2.41 | 3.09 | 4.94 | 6.05 | 8.36 | 7.17 |
Net Income Margin |
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% | 0.85 | 7.12 | 7.64 | -4.06 | 9.35 | 10.70 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 20.90 | 21.25 | 22.45 | 20.16 | 22.19 | 23.53 | 19.63 | 19.45 | 21.01 | 20.28 | 20.11 | 20.78 | 19.03 | 19.66 | 18.41 | 20.25 | 20.21 | 22.48 | 22.56 | 21.75 | 21.74 | 21.70 | 24.33 | 23.90 | 19.35 | 12.22 | 15.46 | 14.83 | 14.53 | 13.90 | 12.06 | 9.83 | 8.65 | 7.95 | 14.33 | 15.53 | 19.74 | 13.96 |
EBIT Ratio |
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% | 10.35 | 10.53 | 9.56 | 10.60 | 13.23 | 14.95 | 12.86 | 12.72 | 14.79 | 14.48 | 14.54 | 15.90 | 14.38 | 15.22 | 13.94 | 13.32 | 13.06 | 14.62 | 14.51 | 14.02 | 14.37 | 13.63 | 15.55 | 14.96 | 11.39 | 3.36 | 7.52 | 7.39 | 7.58 | 5.81 | 4.18 | 1.73 | 0.21 | -0.35 | 5.48 | 6.56 | 11.33 | 7.36 |
EBT Ratio |
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% | 1.64 | 10.07 | 9.06 | -3.44 | 11.83 | 11.91 | 11.12 | 10.12 | 12.37 | 11.01 | 10.62 | 15.26 | 13.26 | 11.78 | 10.21 | 9.65 | 11.30 | 13.78 | 13.93 | 13.56 | 13.18 | 11.05 | 14.70 | 13.89 | 12.20 | 12.44 | 7.13 | 10.70 | 7.79 | 5.78 | 3.88 | 1.73 | 2.07 | 4.44 | 2.90 | 3.92 | 3.85 | 5.11 |
StockViz Staff
September 20, 2024
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