USD 200.07
(1.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.77 Billion | 3.95 Billion | 3.49 Billion | 3.42 Billion | 2.49 Billion | 2.76 Billion |
Cost of Revenue | 2.01 Billion | 2.21 Billion | 2.3 Billion | 2.39 Billion | 1.55 Billion | 1.78 Billion |
Gross Profit | 1.76 Billion | 1.74 Billion | 1.18 Billion | 1.02 Billion | 937.9 Million | 988.1 Million |
Operating Expenses | 860.1 Million | 771.3 Million | 366.1 Million | 322 Million | 352.2 Million | 358.6 Million |
Selling, General and Administrative Expenses | 680.8 Million | 553.4 Million | 83.7 Million | 60.6 Million | 68.3 Million | 68.3 Million |
Research and Development Expenses | - | 0.11 | 0.22 | 0.19 | 0.20 | 0.21 |
Other Expenses | 860.1 Million | 217.9 Million | 282.4 Million | 261.4 Million | 283.9 Million | 10 Million |
Cost and Expenses | 2.71 Billion | 2.98 Billion | 2.67 Billion | 2.71 Billion | 1.91 Billion | 2.13 Billion |
Operating Income | 1.05 Billion | 970.1 Million | 805.9 Million | 662.2 Million | 537.2 Million | 599.4 Million |
Interest Expense | 62.4 Million | 56.4 Million | 47.4 Million | 37.6 Million | 35.9 Million | 38.2 Million |
Income Tax Expense | 286.2 Million | 197.9 Million | 227.1 Million | 192.2 Million | 130.6 Million | 146 Million |
Earnings before Tax | 1.04 Billion | 432.9 Million | 756.1 Million | 660.4 Million | 501.4 Million | 571.2 Million |
Net Income | 761.4 Million | 235 Million | 529 Million | 468.2 Million | 374.9 Million | 426.5 Million |
Earnings Per Share Basic | 7.16 | 2.21 | 4.93 | 4.28 | 3.37 | 3.81 |
Earnings Per Share Diluted | 7.13 | 2.20 | 4.92 | 4.27 | 3.35 | 3.80 |
Weighted Average Shares Outstanding | 105.8 Million | 106.3 Million | 107 Million | 109.1 Million | 111.4 Million | 111.8 Million |
Weighted Average Shares Outstanding (Diluted) | 106.2 Million | 106.7 Million | 107.2 Million | 109.3 Million | 111.8 Million | 112.2 Million |
Gross Margin | 0.47 | 0.44 | 0.34 | 0.30 | 0.38 | 0.36 |
EBIT Margin | 0.32 | 0.29 | 0.28 | 0.26 | 0.31 | 0.30 |
Profit Margin | 0.20 | 0.06 | 0.15 | 0.14 | 0.15 | 0.15 |
EBITDA | 1.22 Billion | 1.13 Billion | 988.9 Million | 865.9 Million | 724.5 Million | 793 Million |
Earnings Before Tax Margin | 0.28 | 0.25 | 0.23 | 0.19 | 0.22 | 0.22 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.05 Billion | 974 Million | 957.2 Million | 968.7 Million | 3.77 Billion | 908.8 Million |
Cost of Revenue | 59.2 Million | 492 Million | 492.4 Million | 507.7 Million | 2.01 Billion | 428.3 Million |
Gross Profit | 996.5 Million | 482 Million | 464.8 Million | 461 Million | 1.76 Billion | 480.5 Million |
Operating Expenses | 165.4 Million | 222.1 Million | 181.8 Million | 167.5 Million | 694.7 Million | 112.4 Million |
Selling, General and Administrative Expenses | 21.9 Million | 151.2 Million | 35.5 Million | 32.3 Million | - | 33.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 143.5 Million | -13.1 Million | -181.8 Million | -167.5 Million | -694.7 Million | 10.8 Million |
Cost and Expenses | 224.6 Million | 682.3 Million | 674.2 Million | 675.2 Million | 2.7 Billion | -219.8 Million |
Operating Income | 307.4 Million | 291.7 Million | 283 Million | 293.5 Million | 1.06 Billion | 271.2 Million |
Interest Expense | -12.8 Million | 12.8 Million | 13 Million | 13.2 Million | 62.4 Million | 15.4 Million |
Income Tax Expense | 90.5 Million | 62.6 Million | 82.6 Million | 75.5 Million | 286.2 Million | 61.9 Million |
Earnings before Tax | 309 Million | 203 Million | 292.1 Million | 287.5 Million | 1.04 Billion | 270.1 Million |
Net Income | 218.5 Million | 140.4 Million | 209.5 Million | 212 Million | 761.4 Million | 208.2 Million |
Earnings Per Share Basic | 2.09 | 1.33 | 1.97 | 1.99 | - | 1.96 |
Earnings Per Share Diluted | 2.08 | 1.33 | 1.96 | 1.98 | - | 1.95 |
Weighted Average Shares Outstanding | 104.7 Million | 105.9 Million | 105.9 Million | 105.9 Million | 105.8 Million | 105.9 Million |
Weighted Average Shares Outstanding (Diluted) | 105.1 Million | 105.9 Million | 105.9 Million | 105.9 Million | 106.2 Million | 105.9 Million |
Gross Margin | 0.94 | 0.49 | 0.49 | 0.48 | 0.47 | 0.53 |
EBIT Margin | 0.31 | 0.33 | 0.33 | 0.34 | - | 0.36 |
Profit Margin | 0.21 | 0.14 | 0.22 | 0.22 | 0.20 | 0.23 |
EBITDA | 328 Million | 323.5 Million | 320.3 Million | 331.5 Million | - | 325.1 Million |
Earnings Before Tax Margin | 0.29 | 0.30 | 0.30 | 0.30 | 0.28 | 0.30 |
3883
ESSITY-B
2300
MEDPLUS
JAYBARMARU
MKTX