USD 241.17
(1.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 106.37 Billion | 92.92 Billion | 83.64 Billion | 77.19 Billion | 64.93 Billion | 56.94 Billion |
Cost of Revenue | -66 Million | 52 Million | -545 Million | 36 Million | 45 Million | 32 Million |
Gross Profit | 106.44 Billion | 92.87 Billion | 84.19 Billion | 77.15 Billion | 64.88 Billion | 56.91 Billion |
Operating Expenses | 102.36 Billion | 13.01 Billion | 10.76 Billion | 10.7 Billion | 8 Billion | 8.09 Billion |
Selling, General and Administrative Expenses | 12.62 Billion | 12.19 Billion | 10.12 Billion | 10.05 Billion | 7.38 Billion | 7.52 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 89.73 Billion | -13.01 Billion | -10.76 Billion | -10.7 Billion | -8 Billion | -8.09 Billion |
Cost and Expenses | 102.36 Billion | -88.7 Billion | -79.95 Billion | -72.2 Billion | -61.74 Billion | -53.84 Billion |
Operating Income | 4.01 Billion | 4.27 Billion | 3.14 Billion | 4.98 Billion | 3.19 Billion | 3.11 Billion |
Interest Expense | 493 Million | 401 Million | 326 Million | 283 Million | 242 Million | 218 Million |
Income Tax Expense | 836 Million | 762 Million | 485 Million | 1.3 Billion | 763 Million | 391 Million |
Earnings before Tax | 3.32 Billion | 3.56 Billion | 3.35 Billion | 4.6 Billion | 3.45 Billion | 2.06 Billion |
Net Income | 2.48 Billion | 2.8 Billion | 2.93 Billion | 3.36 Billion | 2.7 Billion | 1.68 Billion |
Earnings Per Share Basic | 20.09 | 22.20 | 22.79 | 25.47 | 20.19 | 12.24 |
Earnings Per Share Diluted | 20.00 | 22.08 | 22.67 | 25.31 | 20.09 | 12.16 |
Weighted Average Shares Outstanding | 123.86 Million | 126.41 Million | 128.68 Million | 132.19 Million | 134.05 Million | 137.48 Million |
Weighted Average Shares Outstanding (Diluted) | 124.44 Million | 127.09 Million | 129.39 Million | 133.01 Million | 134.72 Million | 138.4 Million |
Gross Margin | 1.00 | 1.00 | 1.01 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.01 | -0.01 | 0.00 | -0.00 | 0.00 | -0.02 |
Profit Margin | 0.02 | 0.03 | 0.04 | 0.04 | 0.04 | 0.03 |
EBITDA | -561 Million | 4.93 Billion | 4.61 Billion | 5.6 Billion | 3.76 Billion | 2.84 Billion |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.04 | 0.06 | 0.05 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 29.39 Billion | 29.54 Billion | 29.61 Billion | 26.46 Billion | 106.44 Billion | 26.42 Billion |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 29.39 Billion | 29.54 Billion | 29.61 Billion | 26.46 Billion | 106.44 Billion | 26.42 Billion |
Operating Expenses | 3.54 Billion | 28.39 Billion | 3.25 Billion | 4.02 Billion | 13.9 Billion | 3.42 Billion |
Selling, General and Administrative Expenses | - | 3.08 Billion | 3.01 Billion | 3.42 Billion | - | 3.2 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.54 Billion | 25.31 Billion | -3.25 Billion | -4.02 Billion | -13.9 Billion | -3.42 Billion |
Cost and Expenses | -28.66 Billion | 28.39 Billion | -28.37 Billion | -26.8 Billion | -102.3 Billion | -25.16 Billion |
Operating Income | 728 Million | 1.14 Billion | 1.26 Billion | 56 Million | 4.57 Billion | 1.27 Billion |
Interest Expense | 169 Million | 168 Million | 159 Million | 146 Million | 493 Million | 114 Million |
Income Tax Expense | 155 Million | 223 Million | 251 Million | -75 Million | 836 Million | 256 Million |
Earnings before Tax | 651 Million | 901 Million | 1.01 Billion | -591 Million | 3.38 Billion | 1.09 Billion |
Net Income | 480 Million | 679 Million | 741 Million | -541 Million | 2.48 Billion | 832 Million |
Earnings Per Share Basic | 3.99 | 5.64 | 6.13 | -4.42 | - | 6.74 |
Earnings Per Share Diluted | 3.97 | 5.63 | 6.11 | -4.42 | - | 6.71 |
Weighted Average Shares Outstanding | 120.4 Million | 120.66 Million | 120.97 Million | 122.46 Million | 123.86 Million | 123.42 Million |
Weighted Average Shares Outstanding (Diluted) | 120.76 Million | 120.66 Million | 121.26 Million | 122.46 Million | 124.44 Million | 123.98 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.03 | -0.01 | -0.01 | -0.02 | - | -0.01 |
Profit Margin | 0.02 | 0.02 | 0.03 | -0.02 | 0.02 | 0.03 |
EBITDA | 971 Million | -307 Million | -273 Million | -522 Million | - | -185 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.04 | 0.00 | 0.04 | 0.05 |
4013
SILK
IRONWOOD
NPK
BKTI
WLD