USD 948.63
(-1.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.18 Billion | 7.26 Billion | 6.63 Billion | 5.99 Billion | 5.56 Billion | 5.07 Billion |
Cost of Revenue | 4.22 Billion | 3.75 Billion | 3.47 Billion | 3.07 Billion | 2.81 Billion | 2.6 Billion |
Gross Profit | 3.96 Billion | 3.51 Billion | 3.16 Billion | 2.92 Billion | 2.75 Billion | 2.46 Billion |
Operating Expenses | 2.51 Billion | 2.28 Billion | 2.04 Billion | 1.8 Billion | 1.58 Billion | 1.46 Billion |
Selling, General and Administrative Expenses | 2.5 Billion | 2.28 Billion | 2.04 Billion | 1.8 Billion | 1.58 Billion | 1.46 Billion |
Research and Development Expenses | - | 0.11 | 0.09 | 0.09 | 0.12 | 0.09 |
Other Expenses | 7.36 Million | -51.41 Million | -50.64 Million | 6.91 Million | 27.77 Million | 14.04 Million |
Cost and Expenses | 6.74 Billion | 6.03 Billion | 5.51 Billion | 4.88 Billion | 4.39 Billion | 4.06 Billion |
Operating Income | 1.44 Billion | 1.2 Billion | 1.1 Billion | 1.05 Billion | 1.16 Billion | 977.38 Million |
Interest Expense | 402.02 Million | 356.33 Million | 336.08 Million | 406.46 Million | 479.68 Million | 521.49 Million |
Income Tax Expense | 155.25 Million | 124.79 Million | 109.22 Million | 146.15 Million | 185.35 Million | 67.67 Million |
Earnings before Tax | 1.12 Billion | 829.36 Million | 608.95 Million | 516.22 Million | 692.59 Million | 433.03 Million |
Net Income | 969.17 Million | 704.34 Million | 500.19 Million | 369.77 Million | 507.45 Million | 365.35 Million |
Earnings Per Share Basic | 10.35 | 7.69 | 5.57 | 4.22 | 6.03 | 4.58 |
Earnings Per Share Diluted | 10.31 | 7.67 | 5.53 | 4.18 | 5.99 | 4.56 |
Weighted Average Shares Outstanding | 93.61 Million | 91.56 Million | 89.77 Million | 87.7 Million | 84.14 Million | 79.77 Million |
Weighted Average Shares Outstanding (Diluted) | 94 Million | 91.82 Million | 90.4 Million | 88.41 Million | 84.67 Million | 80.19 Million |
Gross Margin | 0.48 | 0.48 | 0.48 | 0.49 | 0.49 | 0.49 |
EBIT Margin | 0.25 | 0.41 | 0.41 | 0.43 | 0.45 | 0.45 |
Profit Margin | 0.12 | 0.10 | 0.08 | 0.06 | 0.09 | 0.07 |
EBITDA | 2.01 Billion | 2.92 Billion | 2.6 Billion | 2.34 Billion | 2.45 Billion | 2.18 Billion |
Earnings Before Tax Margin | 0.18 | 0.17 | 0.17 | 0.18 | 0.21 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.2 Billion | 2.15 Billion | 2.12 Billion | 2.11 Billion | 8.18 Billion | 2.06 Billion |
Cost of Revenue | 1.09 Billion | 1.08 Billion | 1.09 Billion | 1.21 Billion | 4.71 Billion | 1.06 Billion |
Gross Profit | 1.1 Billion | 1.07 Billion | 1.03 Billion | 891.61 Million | 3.47 Billion | 992.03 Million |
Operating Expenses | 678 Million | 658 Million | 679 Million | 635.42 Million | 1.99 Billion | 616.39 Million |
Selling, General and Administrative Expenses | 671 Million | 656 Million | 670 Million | 666.45 Million | - | 616.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7 Million | -7 Million | -6 Million | -635.42 Million | -1.99 Billion | -5.97 Million |
Cost and Expenses | 1.77 Billion | 1.74 Billion | 1.77 Billion | 2.17 Billion | 8.01 Billion | 1.68 Billion |
Operating Income | 425 Million | 421 Million | 366 Million | 256.18 Million | 1.47 Billion | 380.35 Million |
Interest Expense | -117 Million | 110 Million | 104 Million | 122.38 Million | 476.56 Million | 101.38 Million |
Income Tax Expense | -54 Million | 47 Million | 46 Million | 42.82 Million | 155.25 Million | 19.98 Million |
Earnings before Tax | 350 Million | 348 Million | 277 Million | 270.3 Million | 1.12 Billion | 295.74 Million |
Net Income | 297 Million | 301 Million | 231 Million | 227.56 Million | 969.17 Million | 275.79 Million |
Earnings Per Share Basic | 3.11 | 3.16 | 2.44 | 2.41 | - | 2.94 |
Earnings Per Share Diluted | 95.81 | 3.16 | 2.43 | 2.40 | - | 2.93 |
Weighted Average Shares Outstanding | 95.39 Million | 95.25 Million | 94.66 Million | 94.26 Million | 93.61 Million | 93.68 Million |
Weighted Average Shares Outstanding (Diluted) | 3.1 Million | 95.16 Million | 95.15 Million | 94.66 Million | 94 Million | 94.16 Million |
Gross Margin | 0.50 | 0.50 | 0.49 | 0.42 | 0.42 | 0.48 |
EBIT Margin | 0.19 | 0.42 | 0.42 | 0.34 | - | 0.42 |
Profit Margin | 0.13 | 0.14 | 0.11 | 0.11 | 0.12 | 0.13 |
EBITDA | 425 Million | 910 Million | 892 Million | 718.55 Million | - | 859.39 Million |
Earnings Before Tax Margin | 0.19 | 0.19 | 0.17 | 0.12 | 0.18 | 0.18 |
DECNGOLD
JFU
OR
NITCO
1799
IHG