ZAc 38715.0
(1.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 41.99 Billion | 32.38 Billion | 30.76 Billion | 28.35 Billion | 27.91 Billion | 26.15 Billion |
Cost of Revenue | -6.96 Billion | - | - | - | - | - |
Gross Profit | 48.96 Billion | 32.38 Billion | 30.76 Billion | 28.35 Billion | 27.91 Billion | 26.15 Billion |
Operating Expenses | 37.48 Billion | -28.68 Billion | -28.91 Billion | -29.18 Billion | -26.55 Billion | -22.4 Billion |
Selling, General and Administrative Expenses | - | 5.24 Billion | 4.79 Billion | 4.44 Billion | 4.53 Billion | 4.46 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 37.48 Billion | -33.92 Billion | -33.71 Billion | -33.63 Billion | -31.08 Billion | -26.87 Billion |
Cost and Expenses | 37.48 Billion | 28.89 Billion | 26.44 Billion | 26.91 Billion | 24.43 Billion | 22.63 Billion |
Operating Income | 4.5 Billion | 3.7 Billion | 1.84 Billion | -829 Million | 1.36 Billion | 3.74 Billion |
Interest Expense | 438 Million | 323 Million | 313 Million | 318 Million | 368 Million | 331 Million |
Income Tax Expense | 1.72 Billion | 1.39 Billion | 1.47 Billion | 800 Million | 1.15 Billion | 990 Million |
Earnings before Tax | 4.32 Billion | 3.49 Billion | 4.31 Billion | 1.44 Billion | 3.47 Billion | 3.51 Billion |
Net Income | 3.25 Billion | 1.98 Billion | 2.74 Billion | 542 Million | 2.19 Billion | 2.42 Billion |
Earnings Per Share Basic | 29.73 | 18.06 | 24.91 | 4.91 | 19.90 | 21.98 |
Earnings Per Share Diluted | 29.52 | 17.94 | 24.78 | 4.89 | 19.78 | 21.82 |
Weighted Average Shares Outstanding | 109.33 Million | 109.61 Million | 110.2 Million | 110.3 Million | 110.48 Million | 110.41 Million |
Weighted Average Shares Outstanding (Diluted) | 110.08 Million | 110.35 Million | 110.78 Million | 110.91 Million | 111.18 Million | 111.23 Million |
Gross Margin | 1.17 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.12 | 0.12 | 0.07 | -0.02 | 0.06 | 0.15 |
Profit Margin | 0.08 | 0.06 | 0.09 | 0.02 | 0.08 | 0.09 |
EBITDA | 5.08 Billion | 4.01 Billion | 4.83 Billion | 2.64 Billion | 4.17 Billion | 3.67 Billion |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.06 | -0.03 | 0.05 | 0.14 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 27.02 Billion | 26.42 Billion | 48.96 Billion | 24.23 Billion | 9.93 Billion | 32.38 Billion |
Cost of Revenue | - | 539 Million | - | 1.31 Billion | - | - |
Gross Profit | 27.02 Billion | 25.88 Billion | 48.96 Billion | 22.91 Billion | 9.93 Billion | 32.38 Billion |
Operating Expenses | 4.95 Billion | 4.2 Billion | 87 Million | 4.76 Billion | 8.74 Billion | -28.68 Billion |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.95 Billion | -4.2 Billion | -87 Million | -4.76 Billion | - | -33.92 Billion |
Cost and Expenses | -24.07 Billion | -23.9 Billion | -44.5 Billion | -22.53 Billion | 8.74 Billion | 28.89 Billion |
Operating Income | -262 Million | 673 Million | 653 Million | 847 Million | 847 Million | 3.7 Billion |
Interest Expense | 269 Million | 240 Million | 438 Million | 198 Million | - | 323 Million |
Income Tax Expense | 534 Million | 897 Million | 1.72 Billion | 830 Million | 415 Million | 1.39 Billion |
Earnings before Tax | 2.51 Billion | 2.19 Billion | 4.32 Billion | 2.13 Billion | 1.08 Billion | 3.49 Billion |
Net Income | 1.71 Billion | 1.96 Billion | 3.25 Billion | 1.28 Billion | 640.5 Million | 1.98 Billion |
Earnings Per Share Basic | 15.67 | 18.03 | - | 11.70 | 5.79 | - |
Earnings Per Share Diluted | 15.53 | 17.94 | - | 11.58 | 5.79 | - |
Weighted Average Shares Outstanding | 109.63 Million | 109.2 Million | 109.33 Million | 109.53 Million | 110.62 Million | 109.61 Million |
Weighted Average Shares Outstanding (Diluted) | 110.65 Million | 109.73 Million | 110.08 Million | 110.62 Million | 110.62 Million | 110.35 Million |
Gross Margin | 1.00 | 0.98 | 1.00 | 0.95 | 1.00 | 1.00 |
EBIT Margin | -0.01 | 0.03 | - | 0.01 | 0.02 | - |
Profit Margin | 0.06 | 0.07 | 0.07 | 0.05 | 0.06 | 0.06 |
EBITDA | -141 Million | 852 Million | - | 208.5 Million | 208.5 Million | - |
Earnings Before Tax Margin | -0.01 | 0.03 | 0.01 | 0.03 | 0.09 | 0.11 |
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