USD 67.05
(-1.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.2 Billion | 15.31 Billion | 13.43 Billion | 11.52 Billion | 11.52 Billion | 11.53 Billion |
Cost of Revenue | 10.96 Billion | 9.45 Billion | 8.17 Billion | 6.56 Billion | 6.8 Billion | 7.08 Billion |
Gross Profit | 3.24 Billion | 5.86 Billion | 5.25 Billion | 4.96 Billion | 4.72 Billion | 4.45 Billion |
Operating Expenses | 3.45 Billion | 3.43 Billion | 3.05 Billion | 2.84 Billion | 2.61 Billion | 2.48 Billion |
Selling, General and Administrative Expenses | 216 Million | 210 Million | 249 Million | 246 Million | 247 Million | 324 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.23 Billion | 3.43 Billion | 3.05 Billion | 2.84 Billion | 2.61 Billion | -14 Million |
Cost and Expenses | 11.72 Billion | 12.88 Billion | 11.22 Billion | 9.41 Billion | 9.42 Billion | 9.57 Billion |
Operating Income | 2.48 Billion | 2.42 Billion | 2.2 Billion | 2.11 Billion | 2.1 Billion | 1.96 Billion |
Interest Expense | 1 Billion | 893 Million | 816 Million | 798 Million | 710 Million | 627 Million |
Income Tax Expense | -146 Million | -135 Million | -70 Million | -6 Million | 128 Million | 181 Million |
Earnings before Tax | 1.62 Billion | 1.6 Billion | 1.52 Billion | 1.46 Billion | 1.5 Billion | 1.44 Billion |
Net Income | 1.77 Billion | 1.73 Billion | 1.59 Billion | 1.47 Billion | 1.37 Billion | 1.26 Billion |
Earnings Per Share Basic | 3.21 | 3.17 | 2.96 | 2.80 | 2.64 | 2.47 |
Earnings Per Share Diluted | 3.21 | 3.17 | 2.96 | 2.79 | 2.64 | 2.47 |
Weighted Average Shares Outstanding | 552 Million | 547 Million | 539 Million | 527 Million | 519 Million | 511 Million |
Weighted Average Shares Outstanding (Diluted) | 552 Million | 547 Million | 540 Million | 528 Million | 520 Million | 511 Million |
Gross Margin | 0.23 | 0.38 | 0.39 | 0.43 | 0.41 | 0.39 |
EBIT Margin | 0.36 | 0.32 | 0.33 | 0.36 | 0.34 | 0.31 |
Profit Margin | 0.12 | 0.11 | 0.12 | 0.13 | 0.12 | 0.11 |
EBITDA | 5.18 Billion | 5.01 Billion | 4.46 Billion | 4.19 Billion | 4.11 Billion | 3.85 Billion |
Earnings Before Tax Margin | 0.17 | 0.16 | 0.16 | 0.18 | 0.18 | 0.17 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.64 Billion | 3.04 Billion | 3.65 Billion | 3.44 Billion | 14.2 Billion | 3.66 Billion |
Cost of Revenue | 1.12 Billion | 2.42 Billion | 2.78 Billion | 2.62 Billion | 10.96 Billion | 1.85 Billion |
Gross Profit | 2.51 Billion | 617 Million | 872 Million | 816 Million | 3.24 Billion | 1.81 Billion |
Operating Expenses | 655 Million | 154 Million | 171 Million | 168 Million | 657 Million | 862 Million |
Selling, General and Administrative Expenses | - | 51 Million | 53 Million | 52 Million | - | 56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 655 Million | -154 Million | -171 Million | -168 Million | -657 Million | 3 Million |
Cost and Expenses | 1.78 Billion | 2.57 Billion | 2.95 Billion | 2.79 Billion | 11.61 Billion | 2.71 Billion |
Operating Income | 911 Million | 463 Million | 701 Million | 648 Million | 2.58 Billion | 915 Million |
Interest Expense | 326 Million | 303 Million | 277 Million | 265 Million | 1.05 Billion | 247 Million |
Income Tax Expense | 10 Million | -88 Million | -27 Million | -45 Million | -146 Million | 40 Million |
Earnings before Tax | 692 Million | 214 Million | 461 Million | 364 Million | 1.62 Billion | 696 Million |
Net Income | 682 Million | 302 Million | 488 Million | 409 Million | 1.77 Billion | 656 Million |
Earnings Per Share Basic | 1.21 | 0.54 | 0.88 | 0.74 | - | 1.19 |
Earnings Per Share Diluted | 1.21 | 0.54 | 0.88 | 0.74 | - | 1.19 |
Weighted Average Shares Outstanding | 564 Million | 557 Million | 556 Million | 554 Million | 552 Million | 552 Million |
Weighted Average Shares Outstanding (Diluted) | 565 Million | 557 Million | 556 Million | 554 Million | 552 Million | 552 Million |
Gross Margin | 0.69 | 0.20 | 0.24 | 0.24 | 0.23 | 0.49 |
EBIT Margin | 0.47 | 0.40 | 0.38 | 0.37 | - | 0.43 |
Profit Margin | 0.19 | 0.10 | 0.13 | 0.12 | 0.12 | 0.18 |
EBITDA | 1.69 Billion | 1.2 Billion | 1.38 Billion | 1.28 Billion | - | 1.56 Billion |
Earnings Before Tax Margin | 0.25 | 0.15 | 0.19 | 0.19 | 0.18 | 0.25 |
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