USD 195.22
(-1.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.98 Billion | 14.41 Billion | 13.87 Billion | 11.35 Billion | 11.08 Billion | 10.41 Billion |
Cost of Revenue | 9.74 Billion | 9.38 Billion | 9.23 Billion | 7.5 Billion | 7.3 Billion | 6.74 Billion |
Gross Profit | 5.23 Billion | 5.02 Billion | 4.64 Billion | 3.85 Billion | 3.78 Billion | 3.66 Billion |
Operating Expenses | 2.05 Billion | 3.2 Billion | 3.22 Billion | 3.07 Billion | 2.93 Billion | 2.85 Billion |
Selling, General and Administrative Expenses | 2.05 Billion | 2.07 Billion | 1.96 Billion | 1.78 Billion | 1.73 Billion | 1.71 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.13 Billion | 1.26 Billion | 1.28 Billion | 1.2 Billion | -5 Million |
Cost and Expenses | 13 Billion | 12.58 Billion | 12.46 Billion | 10.57 Billion | 10.23 Billion | 9.6 Billion |
Operating Income | 1.97 Billion | 1.79 Billion | 1.39 Billion | 731 Million | 777 Million | 741 Million |
Interest Expense | 672 Million | 416 Million | 375 Million | 416 Million | 447 Million | 414 Million |
Income Tax Expense | 101 Million | 260 Million | 163 Million | 72 Million | 116 Million | 59 Million |
Earnings before Tax | 1.45 Billion | 1.36 Billion | 1.12 Billion | 373 Million | 352 Million | 328 Million |
Net Income | 1.35 Billion | 1.09 Billion | 966 Million | 279 Million | 191 Million | 259 Million |
Earnings Per Share Basic | 7.39 | 5.82 | 5.05 | 1.46 | 0.98 | 1.27 |
Earnings Per Share Diluted | 7.29 | 5.72 | 4.95 | 1.43 | 0.96 | 1.24 |
Weighted Average Shares Outstanding | 183.8 Million | 187.6 Million | 191.4 Million | 191.3 Million | 195.1 Million | 203.7 Million |
Weighted Average Shares Outstanding (Diluted) | 186.3 Million | 190.6 Million | 195 Million | 195 Million | 199.6 Million | 208.2 Million |
Gross Margin | 0.35 | 0.35 | 0.33 | 0.34 | 0.34 | 0.35 |
EBIT Margin | 0.22 | 0.20 | 0.20 | 0.19 | 0.19 | 0.19 |
Profit Margin | 0.09 | 0.08 | 0.07 | 0.02 | 0.02 | 0.02 |
EBITDA | 3.25 Billion | 2.88 Billion | 2.74 Billion | 2.06 Billion | 1.88 Billion | 1.88 Billion |
Earnings Before Tax Margin | 0.13 | 0.12 | 0.10 | 0.06 | 0.07 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.89 Billion | 3.81 Billion | 3.74 Billion | 15 Billion | 3.9 Billion | 3.73 Billion |
Cost of Revenue | 2.51 Billion | 2.75 Billion | 2.7 Billion | 10.87 Billion | 2.79 Billion | 2.42 Billion |
Gross Profit | 1.37 Billion | 1.05 Billion | 1.03 Billion | 4.13 Billion | 1.11 Billion | 1.31 Billion |
Operating Expenses | 800 Million | 509 Million | 508 Million | 2.05 Billion | 556 Million | 799 Million |
Selling, General and Administrative Expenses | 522 Million | 509 Million | 508 Million | - | 556 Million | 502 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 278 Million | 67 Million | -11 Million | 124 Million | 47 Million | 35 Million |
Cost and Expenses | 3.31 Billion | 3.26 Billion | 3.21 Billion | 12.92 Billion | 3.35 Billion | 3.22 Billion |
Operating Income | 550 Million | 548 Million | 524 Million | 2.08 Billion | 559 Million | 481 Million |
Interest Expense | 170 Million | 163 Million | 166 Million | 719 Million | 193 Million | 181 Million |
Income Tax Expense | 65 Million | 75 Million | 49 Million | 101 Million | -102 Million | 51 Million |
Earnings before Tax | 349 Million | 436 Million | 340 Million | 1.45 Billion | 373 Million | 349 Million |
Net Income | 285 Million | 363 Million | 288 Million | 1.35 Billion | 469 Million | 303 Million |
Earnings Per Share Basic | 1.57 | 1.99 | 1.58 | - | 2.58 | 1.66 |
Earnings Per Share Diluted | 1.55 | 1.97 | 1.56 | - | 2.54 | 1.63 |
Weighted Average Shares Outstanding | 182.1 Million | 182.2 Million | 181.9 Million | 183.8 Million | 181.9 Million | 182.9 Million |
Weighted Average Shares Outstanding (Diluted) | 184.2 Million | 184.3 Million | 184.3 Million | 186.3 Million | 184.3 Million | 185.5 Million |
Gross Margin | 0.35 | 0.28 | 0.28 | 0.28 | 0.29 | 0.35 |
EBIT Margin | 0.20 | 0.21 | 0.21 | - | 0.22 | 0.23 |
Profit Margin | 0.07 | 0.10 | 0.08 | 0.09 | 0.12 | 0.08 |
EBITDA | 797 Million | 817 Million | 788 Million | - | 875 Million | 857 Million |
Earnings Before Tax Margin | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.13 |
USB-PR
002457
WLDBF
B90
603967
JAIRF