USD 276.3
(1.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.78 Billion | 7.31 Billion | 5.55 Billion | 4.85 Billion | 4.92 Billion | 4.38 Billion |
Cost of Revenue | 5.83 Billion | 5.75 Billion | 4.17 Billion | 3.57 Billion | 3.67 Billion | 3.28 Billion |
Gross Profit | 1.94 Billion | 1.55 Billion | 1.37 Billion | 1.28 Billion | 1.25 Billion | 1.1 Billion |
Operating Expenses | 521.1 Million | 549.1 Million | 482.7 Million | 389.74 Million | 402.19 Million | 368.17 Million |
Selling, General and Administrative Expenses | 542.8 Million | 515.1 Million | 417.6 Million | 359.77 Million | 370.54 Million | 333.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 34 Million | 65.1 Million | 29.97 Million | 31.64 Million | 13 Million |
Cost and Expenses | 6.35 Billion | 6.3 Billion | 4.66 Billion | 3.96 Billion | 4.07 Billion | 3.65 Billion |
Operating Income | 1.42 Billion | 951.4 Million | 1.01 Billion | 895.73 Million | 877.45 Million | 747.71 Million |
Interest Expense | 196.1 Million | 168.4 Million | 147.7 Million | 134.39 Million | 129 Million | 137.42 Million |
Income Tax Expense | 299.4 Million | 193 Million | 200.1 Million | 155.8 Million | 135.19 Million | 105.44 Million |
Earnings before Tax | 1.24 Billion | 788.1 Million | 873.8 Million | 743.79 Million | 757.7 Million | 623.29 Million |
Net Income | 933.2 Million | 575.6 Million | 670.8 Million | 584.5 Million | 617.66 Million | 515.8 Million |
Earnings Per Share Basic | 7.02 | 4.33 | 5.05 | 4.41 | 4.67 | 3.90 |
Earnings Per Share Diluted | 6.98 | 4.31 | 5.02 | 4.39 | 4.63 | 3.85 |
Weighted Average Shares Outstanding | 133 Million | 133 Million | 132.8 Million | 132.57 Million | 132.3 Million | 132.39 Million |
Weighted Average Shares Outstanding (Diluted) | 133.69 Million | 133.6 Million | 133.5 Million | 133.24 Million | 133.38 Million | 133.92 Million |
Gross Margin | 0.25 | 0.21 | 0.25 | 0.26 | 0.25 | 0.25 |
EBIT Margin | 0.26 | 0.22 | 0.25 | 0.26 | 0.25 | 0.25 |
Profit Margin | 0.12 | 0.08 | 0.12 | 0.12 | 0.13 | 0.12 |
EBITDA | 2.05 Billion | 1.53 Billion | 1.53 Billion | 1.31 Billion | 1.29 Billion | 1.09 Billion |
Earnings Before Tax Margin | 0.18 | 0.13 | 0.18 | 0.18 | 0.18 | 0.17 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2 Billion | 2.01 Billion | 1.54 Billion | 1.83 Billion | 7.78 Billion | 2.18 Billion |
Cost of Revenue | 1.43 Billion | 1.42 Billion | 1.24 Billion | 1.36 Billion | 5.83 Billion | 1.59 Billion |
Gross Profit | 565.2 Million | 592.2 Million | 304.9 Million | 472.2 Million | 1.94 Billion | 591 Million |
Operating Expenses | 141.7 Million | 133.3 Million | 129.6 Million | 142.4 Million | 542.8 Million | 148.1 Million |
Selling, General and Administrative Expenses | 129.1 Million | 133.3 Million | 129.6 Million | 142.4 Million | - | 143.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.6 Million | -8.7 Million | -300 Thousand | 2.6 Million | -2.7 Million | -6.4 Million |
Cost and Expenses | 1.58 Billion | 1.55 Billion | 1.37 Billion | 1.5 Billion | 6.37 Billion | 1.74 Billion |
Operating Income | 337.1 Million | 458.9 Million | 175.3 Million | 329.8 Million | 1.4 Billion | 418.9 Million |
Interest Expense | 38.4 Million | 40.2 Million | 39.1 Million | 37.4 Million | 179.6 Million | 46.6 Million |
Income Tax Expense | 85.2 Million | 94.4 Million | 28.9 Million | 105 Million | 299.4 Million | 85.8 Million |
Earnings before Tax | 294.9 Million | 404.7 Million | 133.5 Million | 335.3 Million | 1.24 Billion | 365.9 Million |
Net Income | 207.6 Million | 308 Million | 102.7 Million | 227.4 Million | 933.2 Million | 276.5 Million |
Earnings Per Share Basic | 1.57 | 2.33 | 0.78 | 1.71 | - | 2.08 |
Earnings Per Share Diluted | 1.56 | 2.31 | 0.77 | 1.70 | - | 2.07 |
Weighted Average Shares Outstanding | 132.2 Million | 132.4 Million | 132.4 Million | 132.69 Million | 133 Million | 133 Million |
Weighted Average Shares Outstanding (Diluted) | 133 Million | 133.1 Million | 133.1 Million | 133.5 Million | 133.69 Million | 133.69 Million |
Gross Margin | 0.28 | 0.29 | 0.20 | 0.26 | 0.25 | 0.27 |
EBIT Margin | 0.25 | 0.31 | 0.21 | 0.26 | - | 0.27 |
Profit Margin | 0.10 | 0.15 | 0.07 | 0.12 | 0.12 | 0.13 |
EBITDA | 494 Million | 615.7 Million | 326.2 Million | 482.3 Million | - | 597.6 Million |
Earnings Before Tax Margin | 0.17 | 0.23 | 0.11 | 0.18 | 0.18 | 0.19 |
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