ZAc 7926.0
(-1.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 8.18 Billion | 6.14 Billion | 5.97 Billion | 5.45 Billion | 5.14 Billion | 4.88 Billion |
Cost of Revenue | 3.01 Billion | 2.63 Billion | 2.6 Billion | 2.28 Billion | 2.17 Billion | 2.06 Billion |
Gross Profit | 5.16 Billion | 3.51 Billion | 3.36 Billion | 3.16 Billion | 2.96 Billion | 2.82 Billion |
Operating Expenses | 4.41 Billion | 3.39 Billion | 3.17 Billion | 2.88 Billion | 2.98 Billion | 2.89 Billion |
Selling, General and Administrative Expenses | 4.78 Billion | 685.5 Million | 625 Million | 509.5 Million | 658.4 Million | 646.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -630.2 Million | 2.55 Billion | 2.37 Billion | 2.33 Billion | 2.24 Billion |
Cost and Expenses | 7.42 Billion | 6.02 Billion | 5.78 Billion | 5.17 Billion | 5.16 Billion | 4.96 Billion |
Operating Income | 754.9 Million | 600.6 Million | 667.9 Million | 735.1 Million | 253.7 Million | 443 Million |
Interest Expense | 161.2 Million | 110.9 Million | 48.9 Million | 105.3 Million | 98 Million | 69.8 Million |
Income Tax Expense | 153.7 Million | 154.4 Million | 190.8 Million | 171.5 Million | 90.4 Million | 154.3 Million |
Earnings before Tax | 590.1 Million | 561.5 Million | 673.9 Million | 604.4 Million | 272.8 Million | 463.8 Million |
Net Income | 436.4 Million | 411 Million | 483.1 Million | 432.9 Million | 182.4 Million | 309.5 Million |
Earnings Per Share Basic | 8.06 | 6.89 | 7.31 | 5.76 | 2.32 | 3.77 |
Earnings Per Share Diluted | 7.81 | 6.66 | 7.10 | 5.65 | 2.25 | 3.69 |
Weighted Average Shares Outstanding | 54.12 Million | 59.08 Million | 66.11 Million | 75.1 Million | 78.61 Million | 81.99 Million |
Weighted Average Shares Outstanding (Diluted) | 55.86 Million | 61.11 Million | 68.05 Million | 76.58 Million | 80.93 Million | 83.95 Million |
Gross Margin | 0.63 | 0.57 | 0.56 | 0.58 | 0.58 | 0.58 |
EBIT Margin | 0.14 | 0.29 | 0.31 | 0.36 | 0.34 | 0.27 |
Profit Margin | 0.05 | 0.07 | 0.08 | 0.08 | 0.04 | 0.06 |
EBITDA | 1.12 Billion | 1.03 Billion | 1.05 Billion | 1.01 Billion | 719.7 Million | 612.2 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.11 | 0.13 | 0.05 | 0.09 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 8.18 Billion | 2.17 Billion | 2.17 Billion | 3.83 Billion | 1.91 Billion | 6.14 Billion |
Cost of Revenue | 3.01 Billion | 678.95 Million | 678.95 Million | 1.47 Billion | 644.3 Million | 2.63 Billion |
Gross Profit | 5.16 Billion | 1.49 Billion | 1.49 Billion | 2.35 Billion | 1.27 Billion | 3.51 Billion |
Operating Expenses | 4.41 Billion | 1.3 Billion | 1.3 Billion | 2.03 Billion | 1.11 Billion | 3.39 Billion |
Selling, General and Administrative Expenses | - | 1.28 Billion | 1.28 Billion | 2.03 Billion | 1.11 Billion | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 26.45 Million | 26.45 Million | - | - | -630.2 Million |
Cost and Expenses | 7.42 Billion | 1.98 Billion | 1.98 Billion | 3.5 Billion | 1.76 Billion | 6.02 Billion |
Operating Income | 754.9 Million | 190.1 Million | 190.1 Million | 321.8 Million | 160.9 Million | 600.6 Million |
Interest Expense | 161.2 Million | 86.8 Million | - | 74.4 Million | - | 110.9 Million |
Income Tax Expense | 153.7 Million | 41.65 Million | 41.65 Million | 70.4 Million | 35.2 Million | 154.4 Million |
Earnings before Tax | 590.1 Million | 162.45 Million | 162.45 Million | 265.2 Million | 132.6 Million | 561.5 Million |
Net Income | 436.4 Million | 120.8 Million | 120.8 Million | 194.8 Million | 97.4 Million | 411 Million |
Earnings Per Share Basic | - | 2.17 | 2.17 | 3.55 | 1.74 | - |
Earnings Per Share Diluted | - | 2.17 | 2.17 | 3.48 | 1.74 | - |
Weighted Average Shares Outstanding | 54.12 Million | 55.68 Million | 55.68 Million | 54.81 Million | 56.04 Million | 59.08 Million |
Weighted Average Shares Outstanding (Diluted) | 55.86 Million | 55.68 Million | 55.68 Million | 56.03 Million | 56.03 Million | 61.11 Million |
Gross Margin | 0.63 | 0.69 | 0.69 | 0.62 | 0.66 | 0.57 |
EBIT Margin | - | 0.11 | 0.11 | 0.13 | 0.10 | - |
Profit Margin | 0.05 | 0.06 | 0.06 | 0.05 | 0.05 | 0.07 |
EBITDA | - | 240.5 Million | 240.5 Million | 507.7 Million | 187 Million | - |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.09 | 0.08 | 0.08 | 0.10 |
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