ZAc 21250.0
(-1.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 11.19 Billion | 10.65 Billion | 11.14 Billion | 12.61 Billion | 10.09 Billion | 10.82 Billion |
Cost of Revenue | 8.42 Billion | 7.94 Billion | 8.21 Billion | 9.22 Billion | 7.56 Billion | 8.1 Billion |
Gross Profit | 2.76 Billion | 2.7 Billion | 2.92 Billion | 3.38 Billion | 2.52 Billion | 2.72 Billion |
Operating Expenses | 2 Billion | 2.49 Billion | 2.25 Billion | 2.37 Billion | 2.05 Billion | 2.17 Billion |
Selling, General and Administrative Expenses | 2 Billion | 2.33 Billion | 2.23 Billion | 2.38 Billion | 2.04 Billion | 2.16 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 157.62 Million | 1.96 Million | 7.44 Million | 6.06 Million | 20.83 Million | 14.37 Million |
Cost and Expenses | 10.84 Billion | 10.44 Billion | 10.47 Billion | 11.6 Billion | 9.61 Billion | 10.27 Billion |
Operating Income | 346.77 Million | 233.22 Million | 875.72 Million | 1.03 Billion | 520.31 Million | 559.02 Million |
Interest Expense | 164.21 Million | 155.95 Million | 161.58 Million | 162.39 Million | 191.13 Million | 1.37 Million |
Income Tax Expense | 50.6 Million | 63.14 Million | 307.83 Million | 297.55 Million | 121.3 Million | 180.29 Million |
Earnings before Tax | 138.17 Million | 178.04 Million | 786.79 Million | 967.64 Million | 393.97 Million | 612.71 Million |
Net Income | 88.6 Million | 106.34 Million | 473.84 Million | 664.68 Million | 267.37 Million | 427.35 Million |
Earnings Per Share Basic | 3.76 | 4.57 | 20.95 | 29.36 | 11.77 | 18.81 |
Earnings Per Share Diluted | 3.90 | 4.56 | 20.89 | 29.33 | 11.76 | 18.80 |
Weighted Average Shares Outstanding | 22.35 Million | 22.17 Million | 22.62 Million | 22.64 Million | 22.72 Million | 22.71 Million |
Weighted Average Shares Outstanding (Diluted) | 21.51 Million | 22.23 Million | 22.67 Million | 22.66 Million | 22.73 Million | 22.72 Million |
Gross Margin | 0.25 | 0.25 | 0.26 | 0.27 | 0.25 | 0.25 |
EBIT Margin | 0.06 | 0.07 | 0.10 | 0.12 | 0.09 | 0.07 |
Profit Margin | 0.01 | 0.01 | 0.04 | 0.05 | 0.03 | 0.04 |
EBITDA | 724.5 Million | 725.19 Million | 1.32 Billion | 1.49 Billion | 939.93 Million | 753.93 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.08 | 0.08 | 0.05 | 0.05 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 2.7 Billion | 11.19 Billion | 2.7 Billion | 5.78 Billion | 2.89 Billion | 10.65 Billion |
Cost of Revenue | 2.03 Billion | 8.84 Billion | 2.03 Billion | 4.57 Billion | 2.17 Billion | 7.94 Billion |
Gross Profit | 669.18 Million | 2.34 Billion | 669.18 Million | 1.21 Billion | 715.67 Million | 2.7 Billion |
Operating Expenses | 599.46 Million | 2 Billion | 599.46 Million | 1.01 Billion | 690.83 Million | 2.49 Billion |
Selling, General and Administrative Expenses | 597.63 Million | - | 597.63 Million | 1.01 Billion | 613.84 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.82 Million | 9.06 Million | 1.82 Million | - | - | 1.96 Million |
Cost and Expenses | 2.63 Billion | 10.84 Billion | 2.63 Billion | 5.58 Billion | 2.86 Billion | 10.44 Billion |
Operating Income | 69.72 Million | 346.77 Million | 69.72 Million | 203.66 Million | 81.26 Million | 233.22 Million |
Interest Expense | 79.78 Million | 164.21 Million | - | 84.42 Million | - | 155.95 Million |
Income Tax Expense | 14.52 Million | 50.6 Million | 14.52 Million | 21.55 Million | 10.77 Million | 63.14 Million |
Earnings before Tax | 56.34 Million | 138.17 Million | 56.34 Million | 25.48 Million | 12.74 Million | 178.04 Million |
Net Income | 41.44 Million | 88.6 Million | 41.44 Million | 3.02 Million | 1.51 Million | 106.34 Million |
Earnings Per Share Basic | 1.92 | - | 1.92 | 0.14 | 0.07 | - |
Earnings Per Share Diluted | 1.93 | - | 1.93 | 0.14 | 0.07 | - |
Weighted Average Shares Outstanding | 21.58 Million | 21.18 Million | 21.58 Million | 21.53 Million | 21.58 Million | 22.17 Million |
Weighted Average Shares Outstanding (Diluted) | 21.42 Million | 21.51 Million | 21.42 Million | 21.6 Million | 21.6 Million | 22.23 Million |
Gross Margin | 0.25 | 0.21 | 0.25 | 0.21 | 0.25 | 0.25 |
EBIT Margin | 0.02 | - | 0.02 | 0.07 | 0.04 | - |
Profit Margin | 0.02 | 0.01 | 0.02 | 0.00 | 0.00 | 0.01 |
EBITDA | 47.44 Million | - | 47.44 Million | 419.07 Million | 123.74 Million | - |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 |
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