USD 79.36
(-0.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.06 Billion | 6.22 Billion | 5.88 Billion | 5.62 Billion | 4.26 Billion | 4.39 Billion |
Cost of Revenue | 2.16 Billion | 2.9 Billion | 2.74 Billion | 2.92 Billion | 1.91 Billion | 1.96 Billion |
Gross Profit | 3.89 Billion | 3.32 Billion | 3.14 Billion | 2.7 Billion | 2.34 Billion | 2.43 Billion |
Operating Expenses | 2.31 Billion | 1.98 Billion | 1.76 Billion | 1.59 Billion | 1.4 Billion | 1.32 Billion |
Selling, General and Administrative Expenses | 1.73 Billion | 1.63 Billion | 1.51 Billion | 1.35 Billion | 1.2 Billion | 0.10 |
Research and Development Expenses | - | 0.24 | 0.26 | 0.22 | 0.24 | 0.24 |
Other Expenses | 585 Million | -202 Million | -58 Million | -127 Million | -67 Million | -103 Million |
Cost and Expenses | 4.48 Billion | 4.54 Billion | 4.29 Billion | 4.28 Billion | 3.17 Billion | 3.07 Billion |
Operating Income | 1.57 Billion | 1.67 Billion | 1.59 Billion | 1.33 Billion | 1.08 Billion | 210 Million |
Interest Expense | 284 Million | 129 Million | 125 Million | 101 Million | 124 Million | - |
Income Tax Expense | 344 Million | 352 Million | 347 Million | 279 Million | 245 Million | 1.16 Billion |
Earnings before Tax | 1.4 Billion | 1.47 Billion | 1.53 Billion | 1.21 Billion | 1.01 Billion | 1.37 Billion |
Net Income | 1.05 Billion | 1.12 Billion | 1.18 Billion | 933 Million | 774 Million | 1.06 Billion |
Earnings Per Share Basic | 2.10 | 2.28 | 2.38 | 1.89 | 1.56 | 1.15 Billion |
Earnings Per Share Diluted | 2.08 | 2.26 | 2.35 | 1.86 | 1.55 | 1.16 Billion |
Weighted Average Shares Outstanding | 504.9 Million | 492.42 Million | 497.69 Million | 493.24 Million | 494.79 Million | 0.92 |
Weighted Average Shares Outstanding (Diluted) | 508.39 Million | 497.85 Million | 505.08 Million | 500.71 Million | 500.91 Million | 0.91 |
Gross Margin | 0.64 | 0.53 | 0.53 | 0.48 | 0.55 | 0.55 |
EBIT Margin | 0.36 | 0.31 | 0.32 | 0.27 | 0.30 | 0.00 |
Profit Margin | 0.17 | 0.18 | 0.20 | 0.17 | 0.18 | 0.24 |
EBITDA | 2.16 Billion | 1.93 Billion | 1.87 Billion | 1.54 Billion | 1.27 Billion | 17 Million |
Earnings Before Tax Margin | 0.26 | 0.27 | 0.27 | 0.24 | 0.25 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.9 Billion | 1.79 Billion | 1.67 Billion | 1.64 Billion | 6.06 Billion | 1.45 Billion |
Cost of Revenue | 909 Million | 633 Million | 712 Million | 656 Million | 2.49 Billion | 575 Million |
Gross Profit | 993 Million | 1.15 Billion | 962 Million | 992 Million | 3.57 Billion | 876 Million |
Operating Expenses | -513 Million | 736 Million | 703 Million | 758 Million | 2.32 Billion | 520 Million |
Selling, General and Administrative Expenses | - | 505 Million | 508 Million | 504 Million | - | 415 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -513 Million | 231 Million | -517 Million | -511 Million | -430 Million | -424 Million |
Cost and Expenses | 1.42 Billion | 1.36 Billion | 1.22 Billion | 1.16 Billion | 4.23 Billion | 999 Million |
Operating Income | 480 Million | 423 Million | 445 Million | 481 Million | 1.83 Billion | 452 Million |
Interest Expense | - | - | 108 Million | 111 Million | 284 Million | 101 Million |
Income Tax Expense | 51 Million | 119 Million | 79 Million | 81 Million | 344 Million | 97 Million |
Earnings before Tax | 356 Million | 341 Million | 312 Million | 278 Million | 1.4 Billion | 391 Million |
Net Income | 306 Million | 222 Million | 234 Million | 197 Million | 1.05 Billion | 294 Million |
Earnings Per Share Basic | 0.53 | 0.39 | 0.41 | 0.36 | - | 0.60 |
Earnings Per Share Diluted | 0.53 | 0.38 | 0.40 | 0.36 | - | 0.60 |
Weighted Average Shares Outstanding | 575.1 Million | 584.21 Million | 575.45 Million | 547.1 Million | 504.9 Million | 491.31 Million |
Weighted Average Shares Outstanding (Diluted) | 579 Million | 578.95 Million | 578.93 Million | 550.6 Million | 508.39 Million | 494.11 Million |
Gross Margin | 0.52 | 0.65 | 0.57 | 0.60 | 0.59 | 0.60 |
EBIT Margin | 0.33 | 0.36 | 0.36 | 0.37 | - | 0.36 |
Profit Margin | 0.16 | 0.12 | 0.14 | 0.12 | 0.17 | 0.20 |
EBITDA | 633 Million | 654 Million | 600 Million | 606 Million | - | 516 Million |
Earnings Before Tax Margin | 0.25 | 0.24 | 0.27 | 0.29 | 0.30 | 0.31 |
OLN
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IBP
PODDARMENT
7677
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