Income Statement | Trend | Unit | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | 2006-07-31 | 2006-04-30 | 2006-01-31 | 2005-10-31 | 2005-07-31 | 2005-04-30 | 2005-01-31 | 2004-10-31 | 2004-07-31 | 2004-04-30 | 2004-01-31 | 2003-10-31 | 2003-07-31 | 2003-04-30 | 2003-01-31 | 2002-10-31 | 2002-07-31 | 2002-04-30 | 2002-01-31 | 2001-10-31 | 2001-07-31 | 2001-04-30 | 2001-01-31 | 2000-10-31 | 2000-07-31 | 2000-04-30 | 2000-01-31 | 1999-10-31 | 1999-07-31 | 1999-04-30 | 1999-01-31 | 1998-10-31 | 1998-07-31 | 1998-04-30 | 1998-01-31 | 1997-10-31 | 1997-07-31 | 1997-04-30 | 1997-01-31 | 1996-10-31 | 1996-07-31 | 1996-04-30 | 1996-01-31 | 1995-10-31 | 1995-07-31 | 1995-04-30 | 1995-01-31 | 1994-10-31 | 1994-07-31 | 1994-04-30 | 1994-01-31 | 1993-10-31 | 1993-07-31 | 1993-04-30 | 1993-01-31 | 1992-10-31 | 1992-07-31 | 1992-04-30 | 1992-01-31 | 1991-10-31 | 1991-07-31 | 1991-04-30 | 1991-01-31 | 1990-10-31 | 1990-07-31 | 1990-04-30 | 1990-01-31 | 1989-10-31 | 1989-07-31 | 1989-04-30 | 1989-01-31 | 1988-10-31 | 1988-07-31 | 1988-04-30 | 1988-01-31 | 1987-10-31 | 1987-07-31 | 1987-04-30 | 1987-01-31 | 1986-10-31 | 1986-07-31 | 1986-04-30 | 1986-01-31 | 1985-10-31 |
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Revenue |
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M | 161,508 | 173,388 | 160,804 | 161,632 | 152,301 | 164,048 | 152,813 | 152,859 | 141,569 | 152,871 | 140,525 | 141,048 | 138,310 | 152,079 | 134,708 | 137,742 | 134,622 | 141,671 | 127,991 | 130,377 | 123,925 | 138,793 | 124,894 | 128,028 | 122,690 | 136,267 | 123,179 | 123,355 | 117,542 | 130,936 | 118,179 | 120,854 | 115,904 | 129,667 | 117,408 | 120,229 | 114,826 | 131,565 | 119,001 | 120,125 | 114,960 | 129,706 | 115,688 | 116,945 | 114,187 | 127,919 | 113,929 | 114,296 | 113,018 | 123,169 | 110,226 | 109,366 | 104,189 | 116,360 | 101,952 | 103,726 | 99,848 | 113,651 | 99,411 | 100,910 | 94,242 | 109,116 | 98,642 | 102,667 | 95,303 | 107,428 | 91,949 | 93,012 | 86,410 | 99,078 | 84,467 | 85,430 | 80,468 | 90,128 | 76,253 | 77,520 | 71,680 | 82,819 | 69,261 | 70,466 | 65,443 | 75,190 | 63,035 | 63,232 | 57,224 | 71,586 | 59,330 | 60,255 | 55,418 | 64,765 | 53,214 | 53,269 | 48,565 | 57,079 | 46,181 | 46,588 | 43,447 | 51,869 | 40,907 | 38,910 | 35,123 | 41,247 | 33,924 | 33,880 | 30,157 | 35,773 | 29,118 | 28,699 | 25,684 | 31,223 | 26,077 | 25,844 | 23,001 | 27,909 | 23,181 | 23,007 | 20,652 | 25,366 | 20,418 | 19,942 | 17,686 | 20,361 | 16,827 | 16,237 | 13,920 | 17,122 | 13,684 | 13,028 | 11,649 | 13,639 | 10,628 | 10,340 | 9,281 | 10,359 | 7,931 | 7,544 | 6,768 | 8,108 | 6,284 | 6,046 | 5,373 | 6,531 | 4,991 | 4,845 | 4,282 | 5,000 | 4,015 | 3,732 | 3,212 | 3,846 | 2,949 | 2,770 | 2,344 | 2,787 | 2,088 |
Cost of Revenue |
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M | 121,431 | 131,825 | 121,183 | 121,850 | 115,284 | 125,423 | 115,613 | 115,838 | 106,847 | 115,522 | 105,023 | 105,183 | 103,272 | 115,261 | 100,339 | 102,689 | 102,026 | 107,748 | 95,900 | 97,923 | 93,034 | 104,907 | 93,116 | 95,571 | 91,707 | 102,640 | 91,547 | 91,521 | 87,688 | 97,743 | 87,484 | 89,485 | 86,544 | 96,999 | 87,446 | 90,056 | 86,483 | 99,115 | 89,247 | 90,010 | 86,714 | 97,971 | 86,687 | 87,455 | 86,027 | 96,128 | 85,517 | 85,657 | 85,186 | 92,589 | 82,591 | 81,770 | 78,177 | 87,158 | 75,906 | 77,523 | 74,703 | 85,311 | 73,805 | 75,153 | 70,388 | 82,601 | 74,114 | 77,642 | 71,886 | 81,323 | 69,292 | 70,589 | 65,311 | 75,565 | 63,765 | 64,585 | 60,851 | 69,045 | 57,988 | 58,787 | 54,571 | 63,724 | 52,567 | 53,533 | 49,969 | 58,239 | 48,292 | 48,298 | 43,918 | 56,247 | 45,893 | 46,639 | 43,058 | 50,912 | 41,388 | 41,412 | 37,850 | 44,852 | 35,694 | 36,044 | 33,665 | 40,694 | 31,606 | 30,123 | 27,241 | 32,397 | 26,380 | 26,422 | 23,526 | 28,153 | 22,680 | 22,478 | 20,127 | 24,772 | 20,450 | 20,376 | 18,064 | 22,097 | 18,176 | 18,095 | 16,196 | 20,118 | 15,949 | 15,715 | 13,833 | 15,902 | 13,110 | 12,771 | 10,830 | 13,406 | 10,732 | 10,271 | 9,116 | 10,705 | 8,291 | 8,103 | 7,230 | 8,016 | 6,116 | 5,827 | 5,200 | 6,217 | 4,810 | 4,663 | 4,111 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 40,077 | 41,563 | 39,621 | 39,782 | 37,017 | 38,625 | 37,200 | 37,021 | 34,722 | 37,349 | 35,502 | 35,865 | 35,038 | 36,818 | 34,369 | 35,053 | 32,596 | 33,923 | 32,091 | 32,454 | 30,891 | 33,886 | 31,778 | 32,457 | 30,983 | 33,627 | 31,632 | 31,834 | 29,854 | 33,193 | 30,695 | 31,369 | 29,360 | 32,668 | 29,962 | 30,173 | 28,343 | 32,450 | 29,754 | 30,115 | 28,246 | 31,735 | 29,001 | 29,490 | 28,160 | 31,791 | 28,412 | 28,639 | 27,832 | 30,580 | 27,635 | 27,596 | 26,012 | 29,202 | 26,046 | 26,203 | 25,145 | 28,340 | 25,606 | 25,757 | 23,854 | 26,515 | 24,528 | 25,025 | 23,417 | 26,105 | 22,657 | 22,423 | 21,099 | 23,513 | 20,702 | 20,845 | 19,617 | 21,083 | 18,265 | 18,733 | 17,109 | 19,095 | 16,694 | 16,933 | 15,474 | 16,951 | 14,743 | 14,934 | 13,306 | 15,339 | 13,437 | 13,616 | 12,360 | 13,853 | 11,826 | 11,857 | 10,715 | 12,227 | 10,487 | 10,544 | 9,782 | 11,175 | 9,301 | 8,787 | 7,882 | 8,850 | 7,544 | 7,458 | 6,631 | 7,620 | 6,438 | 6,221 | 5,557 | 6,451 | 5,627 | 5,468 | 4,937 | 5,812 | 5,005 | 4,912 | 4,456 | 5,248 | 4,469 | 4,228 | 3,853 | 4,458 | 3,717 | 3,465 | 3,091 | 3,716 | 2,952 | 2,757 | 2,534 | 2,934 | 2,337 | 2,238 | 2,050 | 2,343 | 1,815 | 1,717 | 1,568 | 1,890 | 1,474 | 1,384 | 1,263 | 6,531 | 4,991 | 4,845 | 4,282 | 5,000 | 4,015 | 3,732 | 3,212 | 3,846 | 2,949 | 2,770 | 2,344 | 2,787 | 2,088 |
Operating Expenses |
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M | 33,236 | 34,309 | 33,419 | 32,466 | 30,777 | 29,113 | 38,047 | 30,167 | 31,366 | 31,462 | 29,710 | 28,511 | 28,129 | 31,331 | 28,591 | 28,994 | 27,372 | 28,601 | 27,373 | 26,871 | 25,946 | 27,819 | 26,792 | 26,707 | 25,829 | 29,160 | 26,868 | 25,865 | 24,617 | 26,988 | 25,576 | 25,204 | 24,085 | 26,026 | 24,248 | 24,104 | 22,663 | 24,501 | 23,489 | 23,375 | 22,053 | 24,388 | 22,691 | 22,697 | 21,704 | 23,191 | 22,296 | 21,941 | 21,445 | 22,179 | 21,757 | 21,213 | 20,116 | 21,198 | 20,435 | 20,013 | 19,373 | 21,082 | 20,013 | 19,875 | 18,637 | 20,138 | 19,236 | 19,228 | 18,107 | 19,224 | 17,685 | 17,130 | 16,249 | 17,081 | 16,237 | 15,741 | 15,166 | 15,222 | 14,216 | 14,054 | 13,168 | 13,797 | 12,910 | 12,529 | 11,869 | 12,205 | 11,344 | 11,142 | 10,216 | 11,112 | 10,330 | 10,147 | 9,454 | 8,565 | 9,590 | 9,363 | 8,656 | 9,211 | 8,423 | 8,101 | 7,780 | 8,147 | 7,382 | 7,013 | 6,294 | 6,484 | 6,106 | 5,936 | 5,411 | 5,687 | 5,299 | 5,080 | 4,608 | 4,886 | 4,762 | 4,387 | 4,039 | 4,439 | 4,069 | 3,977 | 3,589 | 3,663 | 3,593 | 3,415 | 3,077 | 3,102 | 2,917 | 2,711 | 2,433 | 2,585 | 2,296 | 2,141 | 1,949 | 2,027 | 1,809 | 1,721 | 1,585 | 1,615 | 1,391 | 1,307 | 1,180 | 1,238 | 1,112 | 1,044 | 945 | 19,325 | 0 | 0 | 0 | 14,881 | 0 | 0 | 0 | 11,061 | 0 | 0 | 0 | 7,847 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | - | 29,909 | 33,419 | 32,466 | 30,777 | 33,064 | 34,505 | 30,167 | 29,404 | 31,354 | 29,710 | 28,511 | 28,129 | 31,331 | 28,591 | 28,994 | 27,372 | 28,601 | 27,373 | 26,871 | 25,946 | 27,819 | 26,792 | 26,707 | 25,829 | 29,160 | 26,868 | 25,865 | 24,617 | 26,988 | 25,576 | 25,204 | 24,085 | 26,026 | 24,248 | 24,104 | 22,663 | 24,501 | 23,489 | 23,375 | 22,053 | 24,388 | 22,691 | 22,697 | 21,704 | 23,191 | 22,296 | 21,941 | 21,445 | 22,179 | 21,757 | 21,213 | 20,116 | 21,198 | 20,435 | 20,013 | 19,373 | 21,082 | 20,013 | 19,875 | 20,138 | 20,138 | 19,236 | 19,228 | 18,107 | 19,224 | 17,685 | 17,130 | 16,249 | 17,081 | 16,237 | 15,741 | 15,166 | 15,222 | 14,216 | 14,054 | 13,168 | 13,797 | 12,910 | 12,529 | 11,869 | 12,205 | 11,344 | 11,142 | 10,216 | 11,112 | 10,330 | 10,147 | 9,454 | 10,024 | 9,114 | 8,893 | 8,143 | 8,688 | 7,918 | 7,625 | 7,318 | 7,672 | 6,907 | 6,573 | 5,888 | 6,022 | 5,691 | 5,577 | 5,073 | 5,300 | 4,958 | 4,767 | 4,333 | 4,519 | 4,329 | 4,130 | 3,810 | 4,080 | 3,801 | 3,693 | 3,377 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating 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 | -1,501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,459 | 476 | 470 | 513 | 523 | 505 | 476 | 462 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -88,195 | -97,516 | -87,764 | -89,384 | -84,507 | -92,359 | -81,108 | -85,671 | -77,443 | -84,060 | -75,313 | -76,672 | -75,143 | -83,930 | -71,748 | -73,695 | -74,654 | -79,147 | -68,527 | -71,052 | -67,088 | -77,088 | -66,324 | -68,864 | -65,878 | -73,480 | -64,679 | -65,656 | -63,071 | -70,755 | -61,908 | -64,281 | -62,459 | -70,973 | -63,198 | -65,952 | -63,820 | -74,614 | -65,758 | -66,635 | -64,661 | -73,583 | -63,996 | -64,758 | -64,323 | -72,937 | -63,221 | -63,716 | -63,741 | -70,410 | -60,834 | -60,557 | -58,061 | -65,960 | -55,471 | -57,510 | -55,330 | -64,229 | -53,792 | -55,278 | -51,751 | -62,463 | -54,878 | -58,414 | -53,779 | -62,099 | -51,607 | -53,459 | -49,062 | -58,484 | -47,528 | -48,844 | -45,685 | -53,823 | -43,772 | -44,733 | -41,403 | -49,927 | -39,657 | -41,004 | -38,100 | -46,034 | -36,948 | -37,156 | -33,702 | -45,135 | -35,563 | -36,492 | -33,604 | -40,888 | -32,274 | -32,519 | -29,707 | -36,164 | -27,776 | -28,419 | -26,347 | -33,022 | -24,699 | -23,550 | -21,353 | -26,375 | -20,689 | -20,845 | -18,453 | -22,853 | -17,722 | -17,711 | -15,794 | -20,253 | -16,121 | -16,246 | -14,254 | -18,017 | -14,375 | -14,402 | -12,819 | -17,373 | -12,356 | -12,300 | -10,756 | -12,800 | -10,193 | -10,060 | -8,396 | -10,822 | -8,437 | -8,131 | -7,167 | -8,679 | -6,482 | -6,381 | -5,645 | -6,401 | -4,725 | -4,520 | -4,020 | -4,979 | -3,698 | -3,619 | -3,166 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 6,841 | 7,254 | 6,202 | 7,316 | 6,240 | 9,512 | -847 | 6,854 | 3,356 | 5,887 | 5,792 | 7,354 | 6,909 | 5,487 | 5,778 | 6,059 | 5,224 | 5,322 | 4,718 | 5,583 | 4,945 | 6,067 | 4,986 | 5,750 | 5,154 | 4,467 | 4,764 | 5,969 | 5,237 | 6,205 | 5,119 | 6,165 | 5,275 | 6,642 | 5,714 | 6,069 | 5,680 | 7,949 | 6,265 | 6,740 | 6,193 | 7,347 | 6,310 | 6,793 | 6,456 | 8,600 | 6,116 | 6,698 | 6,387 | 8,401 | 5,878 | 6,383 | 5,896 | 8,004 | 5,611 | 6,190 | 5,772 | 7,258 | 5,593 | 5,882 | 5,217 | 6,377 | 5,292 | 5,797 | 5,310 | 6,881 | 4,972 | 5,293 | 4,850 | 6,432 | 4,465 | 5,104 | 4,451 | 5,861 | 4,049 | 4,679 | 3,941 | 5,298 | 3,784 | 4,404 | 3,605 | 4,746 | 3,399 | 3,792 | 3,090 | 4,227 | 3,107 | 3,469 | 2,906 | 5,288 | 2,236 | 2,494 | 2,059 | 3,016 | 2,064 | 2,443 | 2,002 | 3,028 | 1,919 | 1,774 | 1,588 | 2,366 | 1,438 | 1,522 | 1,220 | 1,933 | 1,139 | 1,141 | 949 | 1,565 | 865 | 1,081 | 898 | 1,373 | 936 | 935 | 867 | 1,585 | 877 | 813 | 776 | 1,356 | 800 | 754 | 658 | 1,131 | 656 | 616 | 585 | 907 | 528 | 516 | 466 | 727 | 424 | 410 | 388 | 652 | 361 | 340 | 318 | -12,794 | 4,991 | 4,845 | 4,282 | -9,881 | 4,015 | 3,732 | 3,212 | -7,215 | 2,949 | 2,770 | 2,344 | -5,060 | 2,088 |
Interest Expense |
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M | - | 695 | 682 | 642 | 664 | 610 | 584 | 479 | 455 | 427 | 486 | 515 | 566 | 524 | 541 | 658 | 592 | 652 | 633 | 641 | 673 | 669 | 593 | 554 | 530 | 536 | 583 | 613 | 598 | 585 | 609 | 588 | 585 | 565 | 573 | 567 | 843 | 623 | 676 | 570 | 592 | 581 | 592 | 589 | 574 | 533 | 590 | 555 | 573 | 560 | 600 | 600 | 562 | 572 | 569 | 542 | 522 | 522 | 510 | 515 | 518 | 560 | 537 | 527 | 560 | 603 | 537 | 488 | 475 | 429 | 489 | 456 | 437 | 399 | 408 | 361 | 252 | 349 | 305 | 283 | 250 | 255 | 242 | 252 | 250 | 255 | 265 | 262 | 281 | 300 | 322 | 351 | 352 | 326 | 375 | 344 | 330 | 323 | 317 | 191 | 191 | 216 | 202 | 185 | 194 | 205 | 198 | 192 | 189 | 195 | 212 | 218 | 220 | 245 | 231 | 212 | 200 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | 194 | 264 | -4,750 | 3,905 | -2,995 | -610 | -584 | -210 | -455 | -1,105 | -1,203 | -953 | -2,529 | -5,586 | 1,853 | 3,222 | 721 | 962 | 244 | -85 | 837 | 202 | -1,876 | -4,849 | -1,845 | -1,004 | -1,344 | -788 | -563 | -555 | -585 | -566 | -561 | -548 | -552 | -543 | -824 | -586 | -656 | -538 | -568 | -554 | -580 | -553 | -530 | -477 | -547 | -505 | -535 | -529 | -535 | -578 | -518 | -532 | -516 | -485 | -471 | -469 | -475 | -473 | -467 | 1,120 | 1,008 | 1,069 | 1,181 | 1,159 | 1,069 | 1,022 | 1,023 | 988 | 924 | 906 | 855 | 856 | 817 | 709 | 772 | 602 | 741 | 744 | 680 | 696 | 555 | 595 | 506 | -217 | -230 | -262 | 458 | 554 | 476 | 470 | 513 | 523 | 505 | 476 | 462 | 475 | 475 | 440 | 406 | 462 | 415 | 359 | 338 | 387 | 341 | 313 | 275 | 367 | 433 | 257 | 229 | 359 | 268 | 284 | 212 | 264 | 235 | 253 | 167 | 175 | 165 | 156 | 145 | 249 | 91 | 119 | 105 | 122 | 109 | 95 | 77 | 79 | 71 | 61 | 51 | 56 | 47 | 41 | 30 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBT |
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M | 7,035 | 7,518 | 915 | 10,727 | 2,688 | 8,902 | -1,431 | 6,644 | 2,901 | 4,782 | 4,147 | 5,923 | 3,844 | -593 | 7,115 | 8,646 | 5,396 | 5,673 | 4,373 | 4,913 | 5,157 | 5,664 | 2,576 | 398 | 2,822 | 2,964 | 2,879 | 4,606 | 4,674 | 5,650 | 4,534 | 5,599 | 4,714 | 6,094 | 5,162 | 5,526 | 4,856 | 7,363 | 5,609 | 6,202 | 5,625 | 6,793 | 5,730 | 6,240 | 5,926 | 8,123 | 5,569 | 6,193 | 5,852 | 7,872 | 5,343 | 5,805 | 5,378 | 7,472 | 5,095 | 5,705 | 5,301 | 6,789 | 5,118 | 5,409 | 4,750 | 5,885 | 4,836 | 5,341 | 4,814 | 6,340 | 4,513 | 4,887 | 4,458 | 6,087 | 4,041 | 4,711 | 4,083 | 5,540 | 3,700 | 4,377 | 3,741 | 5,001 | 3,543 | 4,165 | 3,397 | 4,545 | 3,193 | 3,577 | 2,878 | 4,010 | 2,877 | 3,207 | 2,625 | 3,529 | 2,390 | 2,613 | 2,220 | 3,213 | 2,194 | 2,575 | 2,134 | 3,180 | 2,077 | 2,023 | 1,803 | 2,612 | 1,651 | 1,696 | 1,364 | 2,115 | 1,282 | 1,262 | 1,035 | 1,737 | 1,086 | 1,120 | 907 | 1,487 | 973 | 1,007 | 879 | 1,657 | 928 | 891 | 786 | 1,381 | 823 | 786 | 702 | 1,190 | 695 | 667 | 614 | 956 | 561 | 549 | 487 | 758 | 449 | 433 | 402 | 676 | 369 | 348 | 315 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Provision |
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M | 1,728 | 1,840 | 272 | 2,674 | 792 | 3,093 | 336 | 1,497 | 798 | 1,149 | 1,015 | 1,559 | 1,033 | 1,415 | 1,914 | 2,207 | 1,322 | 1,379 | 1,052 | 1,233 | 1,251 | 1,851 | 759 | 1,125 | 546 | 601 | 975 | 1,502 | 1,522 | 1,664 | 1,332 | 1,710 | 1,498 | 1,346 | 1,748 | 1,891 | 1,573 | 2,175 | 1,783 | 2,113 | 1,914 | 2,249 | 1,860 | 2,025 | 1,981 | 2,247 | 1,744 | 2,032 | 1,958 | 2,434 | 1,842 | 1,868 | 1,800 | 2,294 | 1,505 | 1,958 | 1,834 | 1,925 | 1,758 | 1,853 | 1,603 | 1,959 | 1,690 | 1,826 | 1,670 | 2,143 | 1,557 | 1,676 | 1,532 | 1,977 | 1,363 | 1,636 | 1,388 | 1,834 | 1,254 | 1,503 | 1,212 | 1,736 | 1,207 | 1,458 | 1,189 | 1,741 | 1,117 | 1,253 | 1,006 | 1,417 | 1,014 | 1,124 | 932 | 1,261 | 872 | 954 | 810 | 1,152 | 807 | 948 | 785 | 1,178 | 760 | 740 | 660 | 997 | 611 | 627 | 505 | 782 | 474 | 467 | 383 | 642 | 402 | 414 | 336 | 545 | 361 | 374 | 326 | 628 | 339 | 326 | 288 | 513 | 305 | 290 | 251 | 440 | 257 | 247 | 227 | 354 | 207 | 203 | 180 | 277 | 166 | 160 | 149 | 250 | 137 | 129 | 117 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income after Tax |
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M | 5,307 | 5,678 | 643 | 8,053 | 1,896 | 5,809 | -1,767 | 5,147 | 2,103 | 3,633 | 3,132 | 4,364 | 2,811 | -2,008 | 5,201 | 6,439 | 4,074 | 4,294 | 3,321 | 3,680 | 3,906 | 3,813 | 1,817 | -727 | 2,276 | 2,363 | 1,904 | 3,104 | 3,152 | 3,986 | 3,202 | 3,889 | 3,216 | 4,748 | 3,414 | 3,635 | 3,283 | 5,188 | 3,826 | 4,089 | 3,711 | 4,544 | 3,870 | 4,215 | 3,945 | 5,876 | 3,825 | 4,161 | 3,894 | 5,438 | 3,501 | 3,937 | 3,578 | 5,178 | 3,590 | 3,747 | 3,467 | 4,864 | 3,360 | 3,556 | 3,147 | 3,926 | 3,146 | 3,515 | 3,144 | 4,197 | 2,956 | 3,211 | 2,926 | 4,110 | 2,678 | 3,075 | 2,695 | 3,706 | 2,446 | 2,874 | 2,529 | 3,265 | 2,336 | 2,707 | 2,208 | 2,804 | 2,076 | 2,324 | 1,872 | 2,593 | 1,863 | 2,083 | 1,693 | 2,268 | 1,518 | 1,659 | 1,410 | 2,061 | 1,387 | 1,627 | 1,349 | 2,002 | 1,317 | 1,283 | 1,143 | 1,615 | 1,040 | 1,069 | 859 | 1,333 | 808 | 795 | 652 | 1,095 | 684 | 706 | 571 | 942 | 612 | 633 | 553 | 1,030 | 588 | 565 | 499 | 868 | 519 | 496 | 451 | 750 | 438 | 420 | 387 | 603 | 353 | 346 | 307 | 482 | 283 | 273 | 253 | 426 | 233 | 219 | 198 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-Controlling Interest |
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M | - | - | 190 | 162 | 223 | -466 | 31 | -2 | 49 | 71 | 27 | 88 | 81 | 83 | 66 | -37 | 84 | 153 | 33 | 70 | 64 | 126 | 107 | 134 | 142 | 188 | 155 | 205 | 113 | 229 | 168 | 116 | 137 | 174 | 110 | 160 | -58 | 222 | 115 | -4 | 118 | 90 | 132 | 146 | 161 | 270 | 190 | 145 | 152 | 275 | 165 | 136 | 179 | -878 | 154 | 151 | 143 | -4,815 | 121 | 114 | -3,004 | -3,792 | -3,032 | -3,401 | -3,029 | -4,110 | -2,846 | -3,106 | -2,801 | -3,939 | -2,594 | -2,984 | -2,661 | -3,621 | -2,422 | -2,853 | -2,512 | -3,164 | -2,286 | -2,651 | -2,166 | -2,721 | -2,028 | -2,282 | -1,830 | -2,453 | -1,779 | -1,990 | -1,596 | -2,189 | -1,481 | -1,621 | -1,380 | -2,004 | -1,369 | -1,596 | -1,326 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 453 | 7,891 | 1,673 | 6,275 | -1,798 | 5,149 | 2,054 | 3,562 | 3,105 | 4,276 | 2,730 | -2,091 | 5,135 | 6,476 | 3,990 | 4,141 | 3,288 | 3,610 | 3,842 | 3,687 | 1,710 | -861 | 2,134 | 2,175 | 1,749 | 2,899 | 3,039 | 3,757 | 3,034 | 3,773 | 3,079 | 4,574 | 3,304 | 3,475 | 3,341 | 4,966 | 3,711 | 4,093 | 3,593 | 4,431 | 3,738 | 4,069 | 3,784 | 5,606 | 3,635 | 4,016 | 3,742 | 5,163 | 3,336 | 3,801 | 3,399 | 6,033 | 3,436 | 3,596 | 3,324 | 4,815 | 3,239 | 3,442 | 3,004 | 3,792 | 3,032 | 3,401 | 3,029 | 4,110 | 2,846 | 3,106 | 2,801 | 3,939 | 2,594 | 2,984 | 2,661 | 3,621 | 2,422 | 2,853 | 2,512 | 3,164 | 2,286 | 2,651 | 2,166 | 2,721 | 2,028 | 2,282 | 1,830 | 2,453 | 1,779 | 1,990 | 1,596 | 2,189 | 1,481 | 1,621 | 1,380 | 2,004 | 1,369 | 1,596 | 1,326 | 1,916 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 8,084,000,000.00 | 8,103,000,000.00 | 8,109,000,000.00 | 8,109,000,000.00 | 8,112,000,000.00 | 2,707,000,000.00 | 2,711,000,000.00 | 2,745,000,000.00 | 2,765,000,000.00 | 2,782,000,000.00 | 2,797,000,000.00 | 2,812,000,000.00 | 2,829,000,000.00 | 2,826,000,000.00 | 2,849,000,000.00 | 2,848,000,000.00 | 2,849,000,000.00 | 2,855,000,000.00 | 2,861,000,000.00 | 2,869,000,000.00 | 2,886,000,000.00 | 2,914,000,000.00 | 2,941,000,000.00 | 2,960,000,000.00 | 2,967,000,000.00 | 2,978,000,000.00 | 2,996,000,000.00 | 3,021,000,000.00 | 3,047,000,000.00 | 3,077,000,000.00 | 3,100,000,000.00 | 3,119,000,000.00 | 3,154,000,000.00 | 3,195,000,000.00 | 3,219,000,000.00 | 3,231,000,000.00 | 3,243,000,000.00 | 3,242,000,000.00 | 3,240,000,000.00 | 3,241,000,000.00 | 3,248,000,000.00 | 3,254,000,000.00 | 3,271,000,000.00 | 3,291,000,000.00 | 3,318,000,000.00 | 3,355,000,000.00 | 3,379,000,000.00 | 3,398,000,000.00 | 3,425,000,000.00 | 3,442,000,000.00 | 3,458,000,000.00 | 3,485,000,000.00 | 3,513,000,000.00 | 3,563,000,000.00 | 3,631,000,000.00 | 3,707,000,000.00 | 3,781,000,000.00 | 3,820,000,000.00 | 3,861,000,000.00 | 3,900,000,000.00 | 3,930,000,000.00 | 3,936,000,000.00 | 3,944,000,000.00 | 3,958,000,000.00 | 3,967,000,000.00 | 3,967,000,000.00 | 4,056,000,000.00 | 4,108,000,000.00 | 4,128,000,000.00 | 4,128,000,000.00 | 4,173,000,000.00 | 4,172,000,000.00 | 4,170,000,000.00 | 4,170,000,000.00 | 4,169,000,000.00 | 4,180,000,000.00 | 4,234,000,000.00 | 4,234,000,000.00 | 4,249,000,000.00 | 4,272,000,000.00 | 4,302,000,000.00 | 4,302,000,000.00 | 4,372,000,000.00 | 4,388,000,000.00 | 4,395,000,000.00 | 4,395,000,000.00 | 4,434,000,000.00 | 4,452,000,000.00 | 4,468,000,000.00 | 4,468,000,000.00 | 4,481,000,000.00 | 4,486,000,000.00 | 4,487,000,000.00 | 4,487,000,000.00 | 4,487,000,000.00 | 4,487,000,000.00 | 4,478,000,000.00 | 4,478,000,000.00 | 4,475,000,000.00 | 4,473,000,000.00 | 4,472,000,000.00 | 4,472,000,000.00 | 4,493,000,000.00 | 4,505,000,000.00 | 4,510,000,000.00 | 4,510,000,000.00 | 4,526,000,000.00 | 4,538,000,000.00 | 4,562,000,000.00 | 4,552,000,000.00 | 4,588,000,000.00 | 4,588,000,000.00 | 4,586,000,000.00 | 4,586,000,000.00 | 4,592,000,000.00 | 4,592,000,000.00 | 4,594,000,000.00 | 4,594,000,000.00 | 4,623,043,478.00 | 4,598,000,000.00 | 4,598,000,000.00 | 4,531,818,182.00 | 4,322,500,000.00 | 4,508,181,818.00 | 4,507,000,000.00 | 4,507,000,000.00 | 4,378,000,000.00 | 4,204,000,000.00 | 4,300,000,000.00 | 4,300,000,000.00 | 4,415,000,000.00 | 4,323,750,000.00 | 4,385,714,286.00 | 4,385,714,286.00 | 4,040,000,000.00 | 4,548,333,333.00 | 4,223,333,333.00 | 4,223,333,333.00 | 4,654,000,000.00 | 4,380,000,000.00 | 3,966,000,000.00 | 3,966,000,000.00 | 4,523,768,000.00 | 4,520,896,000.00 | 4,515,792,000.00 | 4,515,792,000.00 | 4,514,912,000.00 | 4,514,912,000.00 | 4,510,400,000.00 | 4,510,400,000.00 | 4,510,400,000.00 | 4,497,696,000.00 | 4,492,496,000.00 | 4,492,496,000.00 | 4,491,424,000.00 |
EBITDA |
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M | 9,969 | 10,371 | 4,583 | 14,274 | 6,197 | 12,323 | 1,908 | 9,822 | 6,036 | 7,915 | 9,693 | 9,079 | 7,071 | 2,750 | 10,427 | 12,075 | 8,779 | 9,153 | 7,729 | 8,276 | 8,544 | 9,064 | 5,784 | 3,606 | 6,030 | 7,206 | 7,464 | 8,625 | 7,823 | 8,941 | 7,612 | 8,704 | 7,687 | 9,090 | 8,100 | 8,432 | 8,018 | 10,278 | 8,639 | 9,049 | 8,467 | 9,644 | 8,505 | 9,052 | 8,694 | 10,835 | 8,248 | 8,875 | 8,531 | 10,495 | 7,983 | 8,447 | 7,925 | 10,050 | 5,664 | 8,131 | 7,687 | 9,213 | 7,426 | 5,924 | 6,968 | 8,130 | 5,373 | 7,606 | 7,002 | 8,604 | 6,646 | 6,947 | 6,421 | 7,962 | 5,901 | 6,498 | 5,831 | 7,142 | 5,312 | 5,916 | 5,125 | 6,594 | 4,941 | 5,479 | 4,684 | 5,839 | 4,406 | 4,783 | 4,016 | 5,250 | 3,990 | 4,280 | 3,694 | 4,831 | 3,519 | 3,694 | 3,323 | 4,393 | 3,252 | 3,594 | 3,120 | 4,266 | 2,950 | 2,740 | 2,524 | 3,300 | 2,368 | 2,325 | 1,999 | 2,776 | 1,888 | 1,858 | 1,590 | 2,334 | 1,652 | 1,697 | 1,475 | 2,098 | 1,538 | 1,547 | 1,355 | 2,816 | 908 | 820 | 840 | 1,435 | 847 | 794 | 700 | 1,092 | 717 | 642 | 621 | 925 | 543 | 533 | 489 | 752 | 437 | 431 | 414 | 667 | 385 | 364 | 349 | -12,794 | 4,991 | 4,845 | 4,282 | -9,881 | 4,015 | 3,732 | 3,212 | -7,215 | 2,949 | 2,770 | 2,344 | -5,060 | 2,088 |
Depreciation and Amortization |
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M | 3,128 | 3,117 | 2,986 | 2,905 | 2,845 | 2,811 | 2,755 | 2,968 | 2,680 | 2,028 | 2,650 | 2,641 | 2,661 | 2,819 | 2,771 | 2,771 | 2,791 | 2,828 | 2,723 | 2,722 | 2,714 | 2,731 | 2,615 | 2,654 | 2,678 | 2,702 | 2,658 | 2,618 | 2,551 | 2,706 | 2,469 | 2,517 | 2,388 | 2,431 | 2,365 | 2,339 | 2,319 | 2,292 | 2,354 | 2,277 | 2,250 | 2,270 | 2,183 | 2,223 | 2,194 | 2,179 | 2,089 | 2,127 | 2,106 | 2,063 | 2,040 | 2,042 | 1,985 | 2,006 | 1,887 | 1,884 | 1,864 | 1,902 | 1,798 | 1,757 | 1,700 | 1,685 | 1,688 | 1,738 | 1,628 | 1,661 | 1,596 | 1,572 | 1,488 | 1,446 | 1,371 | 1,331 | 1,311 | 1,203 | 1,204 | 1,178 | 1,132 | 1,244 | 1,093 | 1,031 | 1,037 | 1,039 | 971 | 954 | 888 | 985 | 848 | 811 | 788 | 1,002 | 807 | 730 | 751 | 854 | 683 | 675 | 656 | 763 | 556 | 526 | 530 | 472 | 515 | 444 | 441 | 456 | 408 | 404 | 366 | 402 | 354 | 359 | 348 | 366 | 334 | 328 | 276 | 313 | 266 | 260 | 231 | 254 | 212 | 196 | 187 | 210 | 153 | 145 | 141 | 140 | 125 | 111 | 100 | 104 | 84 | 82 | 77 | 71 | 71 | 66 | 61 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT |
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M | 6,841 | 7,254 | 1,597 | 11,369 | 3,352 | 9,512 | -847 | 6,854 | 3,356 | 5,887 | 7,043 | 6,438 | 4,410 | -69 | 7,656 | 9,304 | 5,988 | 6,325 | 5,006 | 5,554 | 5,830 | 6,333 | 3,169 | 952 | 3,352 | 4,504 | 4,806 | 6,007 | 5,272 | 6,235 | 5,143 | 6,187 | 5,299 | 6,659 | 5,735 | 6,093 | 5,699 | 7,986 | 6,285 | 6,772 | 6,217 | 7,374 | 6,322 | 6,829 | 6,500 | 8,656 | 6,159 | 6,748 | 6,425 | 8,432 | 5,943 | 6,405 | 5,940 | 8,044 | 3,777 | 6,247 | 5,823 | 7,311 | 5,628 | 4,167 | 5,268 | 6,445 | 3,685 | 5,868 | 5,374 | 6,943 | 5,050 | 5,375 | 4,933 | 6,516 | 4,530 | 5,167 | 4,520 | 5,939 | 4,108 | 4,738 | 3,993 | 5,350 | 3,848 | 4,448 | 3,647 | 4,800 | 3,435 | 3,829 | 3,128 | 4,265 | 3,142 | 3,469 | 2,906 | 3,829 | 2,712 | 2,964 | 2,572 | 3,539 | 2,569 | 2,919 | 2,464 | 3,503 | 2,394 | 2,214 | 1,994 | 2,828 | 1,853 | 1,881 | 1,558 | 2,320 | 1,480 | 1,454 | 1,224 | 1,932 | 1,298 | 1,338 | 1,127 | 1,732 | 1,204 | 1,219 | 1,079 | 2,503 | 641 | 560 | 610 | 1,181 | 635 | 598 | 513 | 882 | 565 | 497 | 480 | 785 | 418 | 421 | 389 | 649 | 353 | 349 | 337 | 596 | 314 | 299 | 288 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 285 | 0 | 270 | 15 | 129 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | -31 | -8 | 0 | -28 | 1,034 | 0 | 0 | 0 | 0 | -7 | -7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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% | 24.56 | 24.47 | 29.73 | 24.93 | 29.46 | 34.75 | -23.48 | 22.53 | 27.51 | 24.03 | 24.48 | 26.32 | 26.87 | -238.62 | 26.90 | 25.53 | 24.50 | 24.31 | 24.06 | 25.10 | 24.26 | 32.68 | 29.46 | 282.66 | 19.35 | 20.28 | 33.87 | 32.61 | 32.56 | 29.45 | 29.38 | 30.54 | 31.78 | 22.09 | 33.86 | 34.22 | 32.39 | 29.54 | 31.79 | 34.07 | 34.03 | 33.11 | 32.46 | 32.45 | 33.43 | 27.66 | 31.32 | 32.81 | 33.46 | 30.92 | 34.48 | 32.18 | 33.47 | 30.70 | 29.54 | 34.32 | 34.60 | 28.35 | 34.35 | 34.26 | 33.75 | 33.29 | 34.95 | 34.19 | 34.69 | 33.80 | 34.50 | 34.30 | 34.37 | 32.48 | 33.73 | 34.73 | 33.99 | 33.10 | 33.89 | 34.34 | 32.40 | 34.71 | 34.07 | 35.01 | 35.00 | 38.31 | 34.98 | 35.03 | 34.95 | 35.34 | 35.25 | 35.05 | 35.50 | 35.73 | 36.49 | 36.51 | 36.49 | 35.85 | 36.78 | 36.82 | 36.79 | 37.04 | 36.59 | 36.58 | 36.61 | 38.17 | 37.01 | 36.97 | 37.02 | 36.97 | 36.97 | 37.00 | 37.00 | 36.96 | 37.02 | 36.96 | 37.05 | 36.65 | 37.10 | 37.14 | 37.09 | 37.87 | 36.59 | 36.60 | 36.60 | 37.14 | 37.01 | 36.90 | 35.75 | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 | 36.99 | 37.00 | 36.46 | 37.00 | 37.00 | 37.00 | 36.97 | 37.01 | 37.00 | 37.01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 24.81 | 23.97 | 24.64 | 24.61 | 24.31 | 23.54 | 24.34 | 24.22 | 24.53 | 24.43 | 25.26 | 25.43 | 25.33 | 24.21 | 25.51 | 25.45 | 24.21 | 23.94 | 25.07 | 24.89 | 24.93 | 24.41 | 25.44 | 25.35 | 25.25 | 24.68 | 25.68 | 25.81 | 25.40 | 25.35 | 25.97 | 25.96 | 25.33 | 25.19 | 25.52 | 25.10 | 24.68 | 24.66 | 25.00 | 25.07 | 24.57 | 24.47 | 25.07 | 25.22 | 24.66 | 24.85 | 24.94 | 25.06 | 24.63 | 24.83 | 25.07 | 25.23 | 24.97 | 25.10 | 25.55 | 25.26 | 25.18 | 24.94 | 25.76 | 25.52 | 25.31 | 24.30 | 24.87 | 24.37 | 24.57 | 24.30 | 24.64 | 24.11 | 24.42 | 23.73 | 24.51 | 24.40 | 24.38 | 23.39 | 23.95 | 24.17 | 23.87 | 23.06 | 24.10 | 24.03 | 23.65 | 22.54 | 23.39 | 23.62 | 23.25 | 21.43 | 22.65 | 22.60 | 22.30 | 21.39 | 22.22 | 22.26 | 22.06 | 21.42 | 22.71 | 22.63 | 22.51 | 21.54 | 22.74 | 22.58 | 22.44 | 21.46 | 22.24 | 22.01 | 21.99 | 21.30 | 22.11 | 21.68 | 21.64 | 20.66 | 21.58 | 21.16 | 21.46 | 20.82 | 21.59 | 21.35 | 21.58 | 20.69 | 21.89 | 21.20 | 21.78 | 21.90 | 22.09 | 21.34 | 22.20 | 21.70 | 21.57 | 21.16 | 21.75 | 21.51 | 21.99 | 21.64 | 22.09 | 22.61 | 22.89 | 22.76 | 23.17 | 23.32 | 23.45 | 22.88 | 23.50 | 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 |
Operating Income Margin |
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% | 4.24 | 4.18 | 3.86 | 4.53 | 4.10 | 5.80 | -0.55 | 4.48 | 2.37 | 3.85 | 4.12 | 5.21 | 5.00 | 3.61 | 4.29 | 4.40 | 3.88 | 3.76 | 3.69 | 4.28 | 3.99 | 4.37 | 3.99 | 4.49 | 4.20 | 3.28 | 3.87 | 4.84 | 4.46 | 4.74 | 4.33 | 5.10 | 4.55 | 5.12 | 4.87 | 5.05 | 4.95 | 6.04 | 5.26 | 5.61 | 5.39 | 5.66 | 5.45 | 5.81 | 5.65 | 6.72 | 5.37 | 5.86 | 5.65 | 6.82 | 5.33 | 5.84 | 5.66 | 6.88 | 5.50 | 5.97 | 5.78 | 6.39 | 5.63 | 5.83 | 5.54 | 5.84 | 5.36 | 5.65 | 5.57 | 6.41 | 5.41 | 5.69 | 5.61 | 6.49 | 5.29 | 5.97 | 5.53 | 6.50 | 5.31 | 6.04 | 5.50 | 6.40 | 5.46 | 6.25 | 5.51 | 6.31 | 5.39 | 6.00 | 5.40 | 5.90 | 5.24 | 5.76 | 5.24 | 8.16 | 4.20 | 4.68 | 4.24 | 5.28 | 4.47 | 5.24 | 4.61 | 5.84 | 4.69 | 4.56 | 4.52 | 5.74 | 4.24 | 4.49 | 4.05 | 5.40 | 3.91 | 3.98 | 3.69 | 5.01 | 3.32 | 4.18 | 3.90 | 4.92 | 4.04 | 4.06 | 4.20 | 6.25 | 4.29 | 4.08 | 4.39 | 6.66 | 4.75 | 4.65 | 4.72 | 6.60 | 4.79 | 4.73 | 5.02 | 6.65 | 4.97 | 4.99 | 5.02 | 7.02 | 5.34 | 5.44 | 5.74 | 8.04 | 5.75 | 5.62 | 5.92 | -195.91 | 100.00 | 100.00 | 100.00 | -197.61 | 100.00 | 100.00 | 100.00 | -187.62 | 100.00 | 100.00 | 100.00 | -181.55 | 100.00 |
Net Income Margin |
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% | - | - | 0.28 | 4.88 | 1.10 | 3.83 | -1.18 | 3.37 | 1.45 | 2.33 | 2.21 | 3.03 | 1.97 | -1.37 | 3.81 | 4.70 | 2.96 | 2.92 | 2.57 | 2.77 | 3.10 | 2.66 | 1.37 | -0.67 | 1.74 | 1.60 | 1.42 | 2.35 | 2.59 | 2.87 | 2.57 | 3.12 | 2.66 | 3.53 | 2.81 | 2.89 | 2.91 | 3.77 | 3.12 | 3.41 | 3.13 | 3.42 | 3.23 | 3.48 | 3.31 | 4.38 | 3.19 | 3.51 | 3.31 | 4.19 | 3.03 | 3.48 | 3.26 | 5.18 | 3.37 | 3.47 | 3.33 | 4.24 | 3.26 | 3.41 | 3.19 | 3.48 | 3.07 | 3.31 | 3.18 | 3.83 | 3.10 | 3.34 | 3.24 | 3.98 | 3.07 | 3.49 | 3.31 | 4.02 | 3.18 | 3.68 | 3.50 | 3.82 | 3.30 | 3.76 | 3.31 | 3.62 | 3.22 | 3.61 | 3.20 | 3.43 | 3.00 | 3.30 | 2.88 | 3.38 | 2.78 | 3.04 | 2.84 | 3.51 | 2.96 | 3.43 | 3.05 | 3.69 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 6.17 | 5.98 | 2.85 | 8.83 | 4.07 | 7.51 | 1.25 | 6.43 | 4.26 | 5.18 | 6.90 | 6.44 | 5.11 | 1.81 | 7.74 | 8.77 | 6.52 | 6.46 | 6.04 | 6.35 | 6.89 | 6.53 | 4.63 | 2.82 | 4.91 | 5.29 | 6.06 | 6.99 | 6.66 | 6.83 | 6.44 | 7.20 | 6.63 | 7.01 | 6.90 | 7.01 | 6.98 | 7.81 | 7.26 | 7.53 | 7.37 | 7.44 | 7.35 | 7.74 | 7.61 | 8.47 | 7.24 | 7.76 | 7.55 | 8.52 | 7.24 | 7.72 | 7.61 | 8.64 | 5.56 | 7.84 | 7.70 | 8.11 | 7.47 | 5.87 | 7.39 | 7.45 | 5.45 | 7.41 | 7.35 | 8.01 | 7.23 | 7.47 | 7.43 | 8.04 | 6.99 | 7.61 | 7.25 | 7.92 | 6.97 | 7.63 | 7.15 | 7.96 | 7.13 | 7.78 | 7.16 | 7.77 | 6.99 | 7.56 | 7.02 | 7.33 | 6.73 | 7.10 | 6.67 | 7.46 | 6.61 | 6.93 | 6.84 | 7.70 | 7.04 | 7.71 | 7.18 | 8.22 | 7.21 | 7.04 | 7.19 | 8.00 | 6.98 | 6.86 | 6.63 | 7.76 | 6.48 | 6.47 | 6.19 | 7.48 | 6.34 | 6.57 | 6.41 | 7.52 | 6.63 | 6.72 | 6.56 | 11.10 | 4.45 | 4.11 | 4.75 | 7.05 | 5.03 | 4.89 | 5.03 | 6.38 | 5.24 | 4.93 | 5.33 | 6.78 | 5.11 | 5.15 | 5.27 | 7.26 | 5.51 | 5.71 | 6.12 | 8.23 | 6.13 | 6.03 | 6.50 | -195.91 | 100.00 | 100.00 | 100.00 | -197.61 | 100.00 | 100.00 | 100.00 | -187.62 | 100.00 | 100.00 | 100.00 | -181.55 | 100.00 |
EBIT Ratio |
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% | 4.24 | 4.18 | 0.99 | 7.03 | 2.20 | 5.80 | -0.55 | 4.48 | 2.37 | 3.85 | 5.01 | 4.56 | 3.19 | -0.05 | 5.68 | 6.75 | 4.45 | 4.46 | 3.91 | 4.26 | 4.70 | 4.56 | 2.54 | 0.74 | 2.73 | 3.31 | 3.90 | 4.87 | 4.49 | 4.76 | 4.35 | 5.12 | 4.57 | 5.14 | 4.88 | 5.07 | 4.96 | 6.07 | 5.28 | 5.64 | 5.41 | 5.69 | 5.46 | 5.84 | 5.69 | 6.77 | 5.41 | 5.90 | 5.68 | 6.85 | 5.39 | 5.86 | 5.70 | 6.91 | 3.70 | 6.02 | 5.83 | 6.43 | 5.66 | 4.13 | 5.59 | 5.91 | 3.74 | 5.72 | 5.64 | 6.46 | 5.49 | 5.78 | 5.71 | 6.58 | 5.36 | 6.05 | 5.62 | 6.59 | 5.39 | 6.11 | 5.57 | 6.46 | 5.56 | 6.31 | 5.57 | 6.38 | 5.45 | 6.06 | 5.47 | 5.96 | 5.30 | 5.76 | 5.24 | 5.91 | 5.10 | 5.56 | 5.30 | 6.20 | 5.56 | 6.27 | 5.67 | 6.75 | 5.85 | 5.69 | 5.68 | 6.86 | 5.46 | 5.55 | 5.17 | 6.49 | 5.08 | 5.07 | 4.77 | 6.19 | 4.98 | 5.18 | 4.90 | 6.21 | 5.19 | 5.30 | 5.22 | 9.87 | 3.14 | 2.81 | 3.45 | 5.80 | 3.77 | 3.68 | 3.68 | 5.15 | 4.13 | 3.81 | 4.12 | 5.76 | 3.94 | 4.08 | 4.19 | 6.26 | 4.45 | 4.62 | 4.98 | 7.35 | 4.99 | 4.94 | 5.36 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBT Ratio |
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% | 4.36 | 4.34 | 0.57 | 6.64 | 1.76 | 5.43 | -0.94 | 4.35 | 2.05 | 3.13 | 2.95 | 4.20 | 2.78 | -0.39 | 5.28 | 6.28 | 4.01 | 4.00 | 3.42 | 3.77 | 4.16 | 4.08 | 2.06 | 0.31 | 2.30 | 2.18 | 2.34 | 3.73 | 3.98 | 4.32 | 3.84 | 4.63 | 4.07 | 4.70 | 4.40 | 4.60 | 4.23 | 5.60 | 4.71 | 5.16 | 4.89 | 5.24 | 4.95 | 5.34 | 5.19 | 6.35 | 4.89 | 5.42 | 5.18 | 6.39 | 4.85 | 5.31 | 5.16 | 6.42 | 5.00 | 5.50 | 5.31 | 5.97 | 5.15 | 5.36 | 5.04 | 5.39 | 4.90 | 5.20 | 5.05 | 5.90 | 4.91 | 5.25 | 5.16 | 6.14 | 4.78 | 5.51 | 5.07 | 6.15 | 4.85 | 5.65 | 5.22 | 6.04 | 5.12 | 5.91 | 5.19 | 6.04 | 5.07 | 5.66 | 5.03 | 5.60 | 4.85 | 5.32 | 4.74 | 5.45 | 4.49 | 4.91 | 4.57 | 5.63 | 4.75 | 5.53 | 4.91 | 6.13 | 5.08 | 5.20 | 5.13 | 6.33 | 4.87 | 5.01 | 4.52 | 5.91 | 4.40 | 4.40 | 4.03 | 5.56 | 4.16 | 4.33 | 3.94 | 5.33 | 4.20 | 4.38 | 4.26 | 6.53 | 4.54 | 4.47 | 4.45 | 6.78 | 4.89 | 4.84 | 5.04 | 6.95 | 5.08 | 5.12 | 5.27 | 7.01 | 5.27 | 5.31 | 5.25 | 7.32 | 5.66 | 5.74 | 5.94 | 8.33 | 5.88 | 5.75 | 5.86 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
StockViz Staff
September 8, 2024
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