USD 152.97
(-2.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.25 Billion | 9.88 Billion | 10.78 Billion | 9.43 Billion | 7.72 Billion | 7.53 Billion |
Cost of Revenue | 6.29 Billion | 6.45 Billion | 6.57 Billion | 5.8 Billion | 5.03 Billion | 4.92 Billion |
Gross Profit | 2.96 Billion | 3.43 Billion | 4.2 Billion | 3.63 Billion | 2.68 Billion | 2.6 Billion |
Operating Expenses | 1.61 Billion | 2 Billion | 1.82 Billion | 1.66 Billion | 1.45 Billion | 1.5 Billion |
Selling, General and Administrative Expenses | 1.61 Billion | 1.87 Billion | 1.72 Billion | 1.55 Billion | 1.45 Billion | 1.42 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 131 Million | 101 Million | 112 Million | 1 Million | -8 Million |
Cost and Expenses | 7.9 Billion | 8.45 Billion | 8.4 Billion | 7.46 Billion | 6.49 Billion | 6.42 Billion |
Operating Income | 1.26 Billion | 1.42 Billion | 2.38 Billion | 1.97 Billion | 1.23 Billion | 1.1 Billion |
Interest Expense | 163 Million | 138 Million | 151 Million | 163 Million | 175 Million | 167 Million |
Income Tax Expense | 248 Million | 264 Million | 597 Million | 460 Million | 247 Million | 182 Million |
Earnings before Tax | 1.13 Billion | 1.23 Billion | 2.59 Billion | 1.88 Billion | 1.07 Billion | 926 Million |
Net Income | 854 Million | 946 Million | 1.99 Billion | 1.43 Billion | 858 Million | 736 Million |
Earnings Per Share Basic | 7.59 | 8.12 | 15.90 | 10.68 | 6.38 | 5.41 |
Earnings Per Share Diluted | 7.52 | 7.98 | 15.53 | 10.52 | 6.29 | 5.29 |
Weighted Average Shares Outstanding | 112 Million | 116 Million | 125 Million | 134 Million | 134 Million | 136 Million |
Weighted Average Shares Outstanding (Diluted) | 113 Million | 118 Million | 128 Million | 136 Million | 136 Million | 139 Million |
Gross Margin | 0.32 | 0.35 | 0.39 | 0.38 | 0.35 | 0.35 |
EBIT Margin | 0.19 | 0.18 | 0.29 | 0.26 | 0.20 | 0.19 |
Profit Margin | 0.09 | 0.10 | 0.18 | 0.15 | 0.11 | 0.10 |
EBITDA | 1.73 Billion | 1.82 Billion | 3.15 Billion | 2.41 Billion | 1.58 Billion | 1.4 Billion |
Earnings Before Tax Margin | 0.14 | 0.14 | 0.22 | 0.21 | 0.16 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.48 Billion | 2.39 Billion | 2.36 Billion | 9.25 Billion | 2.28 Billion | 2.29 Billion |
Cost of Revenue | 1.67 Billion | 1.62 Billion | 1.61 Billion | 6.29 Billion | 1.54 Billion | 1.54 Billion |
Gross Profit | 811 Million | 776 Million | 755 Million | 2.96 Billion | 740 Million | 754 Million |
Operating Expenses | 481 Million | 406 Million | 436 Million | 1.61 Billion | 429 Million | 412 Million |
Selling, General and Administrative Expenses | 448 Million | 406 Million | 436 Million | - | 402 Million | 380 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 33 Million | 3 Million | 9 Million | 20 Million | -27 Million | -3 Million |
Cost and Expenses | 2.15 Billion | 2.02 Billion | 2.04 Billion | 7.9 Billion | 1.97 Billion | 1.95 Billion |
Operating Income | 330 Million | 370 Million | 319 Million | 1.35 Billion | 311 Million | 342 Million |
Interest Expense | 58 Million | 47 Million | 49 Million | 152 Million | 40 Million | 40 Million |
Income Tax Expense | 65 Million | 74 Million | 66 Million | 248 Million | 40 Million | 68 Million |
Earnings before Tax | 296 Million | 314 Million | 266 Million | 1.13 Billion | 237 Million | 299 Million |
Net Income | 226 Million | 229 Million | 194 Million | 854 Million | 192 Million | 225 Million |
Earnings Per Share Basic | 2.01 | 2.05 | 1.74 | - | 1.71 | 1.99 |
Earnings Per Share Diluted | 1.99 | 2.04 | 1.72 | - | 1.70 | 1.96 |
Weighted Average Shares Outstanding | 112 Million | 111 Million | 111 Million | 112 Million | 112 Million | 112 Million |
Weighted Average Shares Outstanding (Diluted) | 113 Million | 112 Million | 112 Million | 113 Million | 113 Million | 114 Million |
Gross Margin | 0.33 | 0.32 | 0.32 | 0.32 | 0.32 | 0.33 |
EBIT Margin | 0.19 | 0.20 | 0.18 | - | 0.18 | 0.20 |
Profit Margin | 0.09 | 0.10 | 0.08 | 0.09 | 0.08 | 0.10 |
EBITDA | 479 Million | 487 Million | 435 Million | - | 420 Million | 450 Million |
Earnings Before Tax Margin | 0.13 | 0.15 | 0.13 | 0.15 | 0.14 | 0.15 |
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