ZAc 27403.0
(2.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 122.61 Billion | 114.91 Billion | 99.92 Billion | 88.31 Billion | 76.54 Billion | 77.15 Billion |
Cost of Revenue | 87.73 Billion | 81.57 Billion | 69.96 Billion | 61.14 Billion | 53.1 Billion | 54.14 Billion |
Gross Profit | 34.87 Billion | 33.34 Billion | 29.96 Billion | 27.17 Billion | 23.44 Billion | 23 Billion |
Operating Expenses | 34.87 Billion | 22.61 Billion | 20.56 Billion | 19.52 Billion | 18.28 Billion | 17.14 Billion |
Selling, General and Administrative Expenses | 23.11 Billion | 22.65 Billion | 20.56 Billion | 19.52 Billion | 18.28 Billion | 16.69 Billion |
Research and Development Expenses | 72 Thousand | 121 Thousand | 498 Thousand | 1.11 Million | 1.91 Million | 1.4 Million |
Other Expenses | - | 326.59 Million | 290.77 Million | -5.11 Million | -1.83 Billion | -626.37 Million |
Cost and Expenses | 111.01 Billion | 104.18 Billion | 90.52 Billion | 80.66 Billion | 71.38 Billion | 71.28 Billion |
Operating Income | 11.6 Billion | 10.62 Billion | 9.21 Billion | 7.39 Billion | 4.91 Billion | 6.16 Billion |
Interest Expense | 3.12 Billion | 2.36 Billion | 1.88 Billion | 1.69 Billion | 1.77 Billion | 1.4 Billion |
Income Tax Expense | 2.28 Billion | 2.32 Billion | 2.33 Billion | 1.67 Billion | 851.58 Million | 1.41 Billion |
Earnings before Tax | 9.06 Billion | 8.69 Billion | 7.77 Billion | 5.78 Billion | 1.29 Billion | 5.22 Billion |
Net Income | 6.36 Billion | 5.97 Billion | 5.07 Billion | 3.84 Billion | -463.28 Million | 3.77 Billion |
Earnings Per Share Basic | 18.74 | 17.57 | 14.92 | 11.31 | -1.37 | 11.19 |
Earnings Per Share Diluted | 18.69 | 17.53 | 14.90 | 11.31 | -1.36 | 11.16 |
Weighted Average Shares Outstanding | 339.88 Million | 339.87 Million | 339.88 Million | 339.84 Million | 339.26 Million | 337.24 Million |
Weighted Average Shares Outstanding (Diluted) | 340.76 Million | 340.72 Million | 340.37 Million | 340.09 Million | 339.72 Million | 338.16 Million |
Gross Margin | 0.28 | 0.29 | 0.30 | 0.31 | 0.31 | 0.30 |
EBIT Margin | 0.13 | 0.14 | 0.14 | 0.13 | 0.09 | 0.11 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.04 | -0.01 | 0.05 |
EBITDA | 16.42 Billion | 14.96 Billion | 13.25 Billion | 11.11 Billion | 6.23 Billion | 7.72 Billion |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.09 | 0.08 | 0.06 | 0.08 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 122.61 Billion | 30.22 Billion | 30.22 Billion | 62.16 Billion | 31.08 Billion | 57.7 Billion |
Cost of Revenue | 87.73 Billion | 21.76 Billion | 21.76 Billion | 44.41 Billion | 22.1 Billion | 41.38 Billion |
Gross Profit | 34.87 Billion | 8.46 Billion | 8.46 Billion | 17.75 Billion | 8.97 Billion | 16.32 Billion |
Operating Expenses | 23.27 Billion | 5.77 Billion | 5.77 Billion | 11.56 Billion | 5.97 Billion | 11.15 Billion |
Selling, General and Administrative Expenses | - | 5.77 Billion | 5.77 Billion | 11.71 Billion | 5.85 Billion | 11.45 Billion |
Research and Development Expenses | - | 36 Thousand | 36 Thousand | - | - | 60.5 Thousand |
Other Expenses | 438.97 Million | 291.26 Million | - | 147.7 Million | - | 298.78 Million |
Cost and Expenses | 111.01 Billion | 27.54 Billion | 27.54 Billion | 55.97 Billion | 28.07 Billion | 52.54 Billion |
Operating Income | 12.79 Billion | 2.68 Billion | 2.68 Billion | 6.18 Billion | 3.08 Billion | 5.16 Billion |
Interest Expense | 3.12 Billion | 1.38 Billion | - | - | - | 798.4 Million |
Income Tax Expense | 2.28 Billion | 492.29 Million | 492.29 Million | 1.3 Billion | 652.22 Million | 1.1 Billion |
Earnings before Tax | 9.06 Billion | 2.14 Billion | 2.14 Billion | 4.7 Billion | 2.38 Billion | 4.08 Billion |
Net Income | 6.36 Billion | 1.55 Billion | 1.55 Billion | 3.26 Billion | 1.63 Billion | 2.85 Billion |
Earnings Per Share Basic | - | 4.56 | 4.56 | 9.61 | 4.79 | 8.39 |
Earnings Per Share Diluted | - | 4.56 | 4.56 | 9.57 | 4.79 | 8.36 |
Weighted Average Shares Outstanding | 339.88 Million | 340.43 Million | 340.43 Million | 339.88 Million | 341.1 Million | 339.88 Million |
Weighted Average Shares Outstanding (Diluted) | 340.76 Million | 340.42 Million | 340.42 Million | 341.11 Million | 341.11 Million | 340.98 Million |
Gross Margin | 0.28 | 0.28 | 0.28 | 0.29 | 0.29 | 0.28 |
EBIT Margin | - | 0.10 | 0.10 | 0.13 | 0.13 | 0.12 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
EBITDA | - | 2.99 Billion | 2.99 Billion | 8.25 Billion | 4.11 Billion | 7.17 Billion |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.09 | 0.10 | 0.10 | 0.09 |
FCREY
NTTDF
9557
009580
NIJPF
200030