USD 124.1
(1.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 18.24 Billion | 17.65 Billion | 16.8 Billion | 13.83 Billion | 15.14 Billion | 15.37 Billion |
Cost of Revenue | 10.69 Billion | 11.09 Billion | 10.28 Billion | 7.77 Billion | 8.65 Billion | 9 Billion |
Gross Profit | 7.54 Billion | 6.55 Billion | 6.51 Billion | 6.05 Billion | 6.49 Billion | 6.37 Billion |
Operating Expenses | 4.76 Billion | 4.84 Billion | 4.83 Billion | 4.27 Billion | 4.54 Billion | 4.51 Billion |
Selling, General and Administrative Expenses | 4.45 Billion | 3.84 Billion | 3.83 Billion | 3.38 Billion | 3.6 Billion | 3.57 Billion |
Research and Development Expenses | 433 Million | 448 Million | 439 Million | 379 Million | 432 Million | 441 Million |
Other Expenses | - | 17 Million | -5 Million | -42 Million | -76 Million | -115 Million |
Cost and Expenses | 15.46 Billion | 16.15 Billion | 14.89 Billion | 12.35 Billion | 13.38 Billion | 13.58 Billion |
Operating Income | 2.78 Billion | 1.72 Billion | 1.82 Billion | 1.78 Billion | 1.82 Billion | 1.69 Billion |
Interest Expense | 247 Million | 167 Million | 121 Million | 138 Million | 132 Million | 118 Million |
Income Tax Expense | 439 Million | 325 Million | 374 Million | 291 Million | 392 Million | 353 Million |
Earnings before Tax | 1.74 Billion | 1.38 Billion | 1.81 Billion | 1.36 Billion | 1.66 Billion | 1.69 Billion |
Net Income | 1.27 Billion | 1.02 Billion | 1.43 Billion | 1.05 Billion | 1.24 Billion | 1.34 Billion |
Earnings Per Share Basic | 5.38 | 4.35 | 6.06 | 4.47 | 5.25 | 5.50 |
Earnings Per Share Diluted | 5.35 | 4.32 | 6.01 | 4.45 | 5.22 | 5.46 |
Weighted Average Shares Outstanding | 236 Million | 236.1 Million | 237.6 Million | 236.8 Million | 236.9 Million | 243.9 Million |
Weighted Average Shares Outstanding (Diluted) | 237.2 Million | 237.3 Million | 239.4 Million | 237.9 Million | 238.2 Million | 245.4 Million |
Gross Margin | 0.41 | 0.37 | 0.39 | 0.44 | 0.43 | 0.41 |
EBIT Margin | 0.14 | 0.13 | 0.15 | 0.16 | 0.16 | 0.15 |
Profit Margin | 0.07 | 0.06 | 0.09 | 0.08 | 0.08 | 0.09 |
EBITDA | 2.6 Billion | 2.38 Billion | 2.56 Billion | 2.07 Billion | 2.4 Billion | 2.38 Billion |
Earnings Before Tax Margin | 0.15 | 0.10 | 0.11 | 0.13 | 0.12 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.57 Billion | 4.79 Billion | 4.31 Billion | 18.24 Billion | 4.35 Billion | 4.64 Billion |
Cost of Revenue | 2.66 Billion | 2.88 Billion | 2.58 Billion | 10.74 Billion | 2.53 Billion | 2.75 Billion |
Gross Profit | 1.91 Billion | 1.9 Billion | 1.72 Billion | 7.5 Billion | 1.81 Billion | 1.89 Billion |
Operating Expenses | 1.29 Billion | 1.18 Billion | 1.17 Billion | 5.43 Billion | 1.37 Billion | 1.29 Billion |
Selling, General and Administrative Expenses | 1.06 Billion | 1.07 Billion | 1.06 Billion | - | 1.11 Billion | 1.04 Billion |
Research and Development Expenses | 105 Million | 111 Million | 109 Million | - | 111 Million | 108 Million |
Other Expenses | 129 Million | -28 Million | -1 Million | -24 Million | -20 Million | -13 Million |
Cost and Expenses | 3.95 Billion | 4.07 Billion | 3.76 Billion | 16.17 Billion | 3.9 Billion | 4.06 Billion |
Operating Income | 616 Million | 717 Million | 549 Million | 1.7 Billion | 179 Million | 584 Million |
Interest Expense | 67 Million | 62 Million | 55 Million | 247 Million | 57 Million | 64 Million |
Income Tax Expense | 137 Million | 156 Million | 129 Million | 439 Million | 89 Million | 121 Million |
Earnings before Tax | 611 Million | 693 Million | 538 Million | 1.74 Billion | 192 Million | 557 Million |
Net Income | 468 Million | 528 Million | 400 Million | 1.27 Billion | 90 Million | 426 Million |
Earnings Per Share Basic | 2.01 | 2.25 | 1.70 | - | 0.38 | 1.80 |
Earnings Per Share Diluted | 2.00 | 2.24 | 1.69 | - | 0.38 | 1.79 |
Weighted Average Shares Outstanding | 233.3 Million | 234.5 Million | 235.6 Million | 236 Million | 236.2 Million | 236.2 Million |
Weighted Average Shares Outstanding (Diluted) | 234.3 Million | 235.7 Million | 236.9 Million | 237.2 Million | 237.3 Million | 237.5 Million |
Gross Margin | 0.42 | 0.40 | 0.40 | 0.41 | 0.42 | 0.41 |
EBIT Margin | 0.18 | 0.18 | 0.16 | - | 0.08 | 0.16 |
Profit Margin | 0.10 | 0.11 | 0.09 | 0.07 | 0.02 | 0.09 |
EBITDA | 807 Million | 872 Million | 693 Million | - | 329 Million | 726 Million |
Earnings Before Tax Margin | 0.13 | 0.15 | 0.13 | 0.09 | 0.04 | 0.13 |
XIACY
CANN
MTHRF
603029
PGE
CPAY