ZAc 21492.0
(-0.73%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.89 Billion | 8.15 Billion | 7.25 Billion | 6.25 Billion | 6.7 Billion | 6.38 Billion |
Cost of Revenue | 5.69 Billion | 4.92 Billion | 4.35 Billion | 3.86 Billion | 4.04 Billion | 3.86 Billion |
Gross Profit | 3.2 Billion | 3.22 Billion | 2.9 Billion | 2.38 Billion | 2.65 Billion | 2.51 Billion |
Operating Expenses | 2.13 Billion | 2.23 Billion | 2.07 Billion | 1.87 Billion | 1.95 Billion | 1.85 Billion |
Selling, General and Administrative Expenses | 2.13 Billion | 1.99 Billion | 1.86 Billion | 1.66 Billion | 1.73 Billion | 1.66 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.23 Billion | 2.07 Billion | 1.87 Billion | 1.95 Billion | 1.85 Billion |
Cost and Expenses | 7.82 Billion | 7.15 Billion | 6.43 Billion | 5.74 Billion | 6 Billion | 5.72 Billion |
Operating Income | 1.07 Billion | 1.01 Billion | 825.91 Million | 162.77 Million | 700.52 Million | 655.47 Million |
Interest Expense | 150.11 Million | 29.29 Million | 32.02 Million | 103.46 Million | 103 Million | 91.11 Million |
Income Tax Expense | 245.05 Million | 256.68 Million | 218.46 Million | 133.19 Million | 160.35 Million | 144.6 Million |
Earnings before Tax | 914.43 Million | 931.36 Million | 767.74 Million | 141.34 Million | 628.16 Million | 541.68 Million |
Net Income | 610.8 Million | 596.26 Million | 498.71 Million | 8.15 Million | 428.93 Million | 380.51 Million |
Earnings Per Share Basic | 20.67 | 20.08 | 16.43 | 0.26 | 13.55 | 12.02 |
Earnings Per Share Diluted | 20.67 | 19.27 | 16.10 | 0.26 | 13.30 | 11.73 |
Weighted Average Shares Outstanding | 29.55 Million | 29.7 Million | 30.35 Million | 31.52 Million | 31.64 Million | 31.64 Million |
Weighted Average Shares Outstanding (Diluted) | 29.54 Million | 30.93 Million | 30.97 Million | 31.52 Million | 32.26 Million | 32.43 Million |
Gross Margin | 0.36 | 0.40 | 0.40 | 0.38 | 0.40 | 0.39 |
EBIT Margin | 0.14 | 0.14 | 0.13 | 0.06 | 0.12 | 0.11 |
Profit Margin | 0.07 | 0.07 | 0.07 | 0.00 | 0.06 | 0.06 |
EBITDA | 1.24 Billion | 1.19 Billion | 1 Billion | 346.92 Million | 777.33 Million | 733.23 Million |
Earnings Before Tax Margin | 0.12 | 0.13 | 0.11 | 0.03 | 0.10 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.99 Billion | 1.99 Billion | 8.89 Billion | 4.64 Billion | 2.32 Billion | 4.25 Billion |
Cost of Revenue | 1.25 Billion | 1.25 Billion | 5.69 Billion | 2.94 Billion | 1.47 Billion | 2.75 Billion |
Gross Profit | 737 Million | 737 Million | 3.2 Billion | 1.7 Billion | 851.88 Million | 1.49 Billion |
Operating Expenses | 530 Million | 533.5 Million | 2.13 Billion | 1.09 Billion | 552.11 Million | 1.03 Billion |
Selling, General and Administrative Expenses | 530 Million | 530 Million | - | 1.09 Billion | 112.26 Million | 1.03 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.78 Billion | 1.78 Billion | 7.82 Billion | 4.04 Billion | 2.02 Billion | 3.78 Billion |
Operating Income | 207 Million | 207 Million | 1.07 Billion | 606.14 Million | 302.56 Million | 465 Million |
Interest Expense | 82 Million | - | 150.11 Million | 88.11 Million | - | 62 Million |
Income Tax Expense | 43.5 Million | 43.5 Million | 245.05 Million | 135.05 Million | 67.52 Million | 110 Million |
Earnings before Tax | 162.5 Million | 162.5 Million | 914.43 Million | 511.43 Million | 255.71 Million | 403 Million |
Net Income | 111.5 Million | 111.5 Million | 610.8 Million | 345.8 Million | 172.9 Million | 265 Million |
Earnings Per Share Basic | 3.86 | 3.86 | - | 12.18 | 5.98 | 9.25 |
Earnings Per Share Diluted | 3.86 | 3.86 | - | 12.18 | 5.99 | 8.77 |
Weighted Average Shares Outstanding | 28.92 Million | 28.92 Million | 28.51 Million | 28.38 Million | 28.9 Million | 28.65 Million |
Weighted Average Shares Outstanding (Diluted) | 28.88 Million | 28.88 Million | 29.54 Million | 28.38 Million | 28.87 Million | 30.22 Million |
Gross Margin | 0.37 | 0.37 | 0.36 | 0.37 | 0.37 | 0.35 |
EBIT Margin | 0.11 | 0.11 | - | 0.15 | 0.14 | 0.13 |
Profit Margin | 0.06 | 0.06 | 0.07 | 0.07 | 0.07 | 0.06 |
EBITDA | 225.5 Million | 225.5 Million | - | 693.41 Million | 318.58 Million | 554 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.12 | 0.13 | 0.13 | 0.11 |
ECXWW
011210
PAAS
APAX
000682
7886