USD 1012.04
(3.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 16.47 Billion | 15.22 Billion | 13.02 Billion | 11.79 Billion | 11.48 Billion | 11.22 Billion |
Cost of Revenue | 9.98 Billion | 9.44 Billion | 8.36 Billion | 7.61 Billion | 7.16 Billion | 6.96 Billion |
Gross Profit | 6.49 Billion | 5.78 Billion | 4.65 Billion | 4.17 Billion | 4.31 Billion | 4.25 Billion |
Operating Expenses | 3.93 Billion | 3.57 Billion | 3.11 Billion | 3.06 Billion | 2.93 Billion | 2.91 Billion |
Selling, General and Administrative Expenses | 3.82 Billion | 3.57 Billion | 3.11 Billion | 3.06 Billion | 2.93 Billion | 2.91 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 108 Million | - | - | - | - | - |
Cost and Expenses | 13.91 Billion | 13.01 Billion | 11.47 Billion | 10.68 Billion | 10.09 Billion | 9.87 Billion |
Operating Income | 2.56 Billion | 2.21 Billion | 1.54 Billion | 1.11 Billion | 1.38 Billion | 1.34 Billion |
Interest Expense | 93 Million | 58 Million | 68 Million | 97 Million | 88 Million | - |
Income Tax Expense | 597 Million | 533 Million | 371 Million | 192 Million | 314 Million | 258 Million |
Earnings before Tax | 2.5 Billion | 2.14 Billion | 1.48 Billion | 947 Million | 1.2 Billion | 1.08 Billion |
Net Income | 1.82 Billion | 1.54 Billion | 1.04 Billion | 695 Million | 849 Million | 776 Million |
Earnings Per Share Basic | 36.65 | 30.39 | 20.10 | 12.99 | 15.52 | 13.82 |
Earnings Per Share Diluted | 36.51 | 30.27 | 19.98 | 12.94 | 15.46 | 13.73 |
Weighted Average Shares Outstanding | 49.9 Million | 50.9 Million | 51.9 Million | 53.5 Million | 54.7 Million | 56.14 Million |
Weighted Average Shares Outstanding (Diluted) | 50.1 Million | 51.1 Million | 52.2 Million | 53.7 Million | 54.9 Million | 56.53 Million |
Gross Margin | 0.39 | 0.38 | 0.36 | 0.35 | 0.38 | 0.38 |
EBIT Margin | 0.17 | 0.16 | 0.13 | 0.11 | 0.14 | 0.14 |
Profit Margin | 0.11 | 0.10 | 0.08 | 0.06 | 0.07 | 0.07 |
EBITDA | 2.82 Billion | 2.42 Billion | 1.73 Billion | 1.21 Billion | 1.63 Billion | 1.6 Billion |
Earnings Before Tax Margin | 0.16 | 0.15 | 0.12 | 0.09 | 0.12 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.38 Billion | 4.31 Billion | 4.23 Billion | 16.47 Billion | 3.99 Billion | 4.2 Billion |
Cost of Revenue | 2.66 Billion | 2.61 Billion | 2.56 Billion | 10.04 Billion | 2.43 Billion | 2.55 Billion |
Gross Profit | 1.72 Billion | 1.69 Billion | 1.66 Billion | 6.43 Billion | 1.56 Billion | 1.65 Billion |
Operating Expenses | 1.03 Billion | 1.04 Billion | 999 Million | 3.84 Billion | 980 Million | 988 Million |
Selling, General and Administrative Expenses | 1.03 Billion | 1.04 Billion | 999 Million | - | 980 Million | 988 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 3.7 Billion | 3.66 Billion | 3.56 Billion | 13.88 Billion | 3.41 Billion | 3.54 Billion |
Operating Income | 686 Million | 649 Million | 669 Million | 2.59 Billion | 583 Million | 667 Million |
Interest Expense | 19 Million | 20 Million | 21 Million | 93 Million | 23 Million | 22 Million |
Income Tax Expense | 166 Million | 146 Million | 158 Million | 597 Million | 129 Million | 159 Million |
Earnings before Tax | 671 Million | 636 Million | 655 Million | 2.5 Billion | 541 Million | 652 Million |
Net Income | 486 Million | 470 Million | 478 Million | 1.82 Billion | 395 Million | 476 Million |
Earnings Per Share Basic | 9.96 | 9.59 | 9.72 | - | 7.98 | 9.54 |
Earnings Per Share Diluted | 9.94 | 9.51 | 9.68 | - | 7.95 | 9.50 |
Weighted Average Shares Outstanding | 48.8 Million | 49.42 Million | 49.2 Million | 49.9 Million | 49.5 Million | 49.9 Million |
Weighted Average Shares Outstanding (Diluted) | 48.9 Million | 49.2 Million | 49.4 Million | 50.1 Million | 49.7 Million | 50.1 Million |
Gross Margin | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 |
EBIT Margin | 0.17 | 0.16 | 0.17 | - | 0.16 | 0.17 |
Profit Margin | 0.11 | 0.11 | 0.11 | 0.11 | 0.10 | 0.11 |
EBITDA | 749 Million | 709 Million | 725 Million | - | 640 Million | 723 Million |
Earnings Before Tax Margin | 0.16 | 0.15 | 0.16 | 0.16 | 0.15 | 0.16 |
HALDYNGL
600727
ULTRACAB
3231
002971
BHARATSE