USD 117.38
(4.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 7.44 Billion | 7.7 Billion | 7.39 Billion | 7.05 Billion | 6.37 Billion | 4.65 Billion |
Cost of Revenue | 6.57 Billion | 6.94 Billion | 6.66 Billion | 6.41 Billion | 5.76 Billion | 4.19 Billion |
Gross Profit | 872 Million | 763 Million | 731 Million | 645 Million | 611 Million | 464 Million |
Operating Expenses | 131 Million | 239 Million | 223 Million | 210 Million | 204 Million | 164 Million |
Selling, General and Administrative Expenses | 350 Million | 230 Million | 210 Million | 196 Million | 186 Million | 159 Million |
Research and Development Expenses | 4 Million | 9 Million | 13 Million | 14 Million | 18 Million | 5 Million |
Other Expenses | -223 Million | - | - | - | - | - |
Cost and Expenses | 6.7 Billion | 7.18 Billion | 6.88 Billion | 6.62 Billion | 5.97 Billion | 4.35 Billion |
Operating Income | 741 Million | 524 Million | 508 Million | 435 Million | 407 Million | 300 Million |
Interest Expense | 144 Million | 111 Million | 71 Million | 93 Million | 86 Million | - |
Income Tax Expense | 143 Million | 64 Million | 70 Million | 52 Million | 46 Million | 33 Million |
Earnings before Tax | 620 Million | 367 Million | 349 Million | 263 Million | 275 Million | 170 Million |
Net Income | 477 Million | 300 Million | 277 Million | 209 Million | 226 Million | 137 Million |
Earnings Per Share Basic | 8.98 | 5.43 | 4.81 | 3.60 | 3.87 | 3.16 |
Earnings Per Share Diluted | 8.88 | 5.38 | 4.77 | 3.56 | 3.83 | 3.11 |
Weighted Average Shares Outstanding | 53.1 Million | 55.3 Million | 57.6 Million | 58.1 Million | 58.4 Million | 43.4 Million |
Weighted Average Shares Outstanding (Diluted) | 53.7 Million | 55.8 Million | 58.1 Million | 58.7 Million | 59 Million | 44.1 Million |
Gross Margin | 0.12 | 0.10 | 0.10 | 0.09 | 0.10 | 0.10 |
EBIT Margin | 0.12 | 0.09 | 0.09 | 0.09 | 0.08 | 0.07 |
Profit Margin | 0.06 | 0.04 | 0.04 | 0.03 | 0.04 | 0.03 |
EBITDA | 888 Million | 675 Million | 650 Million | 614 Million | 549 Million | 353 Million |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.07 | 0.06 | 0.06 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.81 Billion | 1.84 Billion | 7.44 Billion | 1.73 Billion | 1.89 Billion | 1.78 Billion |
Cost of Revenue | 1.6 Billion | 1.66 Billion | 6.68 Billion | 1.57 Billion | 1.69 Billion | 1.59 Billion |
Gross Profit | 210 Million | 184 Million | 757 Million | 162 Million | 201 Million | 187 Million |
Operating Expenses | 76 Million | 56 Million | 252 Million | 69 Million | 57 Million | 54 Million |
Selling, General and Administrative Expenses | 75 Million | 56 Million | - | 69 Million | 57 Million | 54 Million |
Research and Development Expenses | - | - | - | 4 Million | - | - |
Other Expenses | 1 Million | -26 Million | 3 Million | 1 Million | - | - |
Cost and Expenses | 1.68 Billion | 1.71 Billion | 6.93 Billion | 1.64 Billion | 1.75 Billion | 1.65 Billion |
Operating Income | 134 Million | 128 Million | 505 Million | 93 Million | 144 Million | 133 Million |
Interest Expense | 31 Million | 34 Million | 144 Million | 36 Million | 39 Million | 39 Million |
Income Tax Expense | 19 Million | 18 Million | 126 Million | 9 Million | 21 Million | 88 Million |
Earnings before Tax | 100 Million | 95 Million | 603 Million | 48 Million | 114 Million | 335 Million |
Net Income | 81 Million | 77 Million | 477 Million | 39 Million | 93 Million | 247 Million |
Earnings Per Share Basic | 1.59 | 1.49 | - | 0.75 | 1.76 | 4.62 |
Earnings Per Share Diluted | 1.58 | 1.48 | - | 0.74 | 1.74 | 4.58 |
Weighted Average Shares Outstanding | 51.26 Million | 51.6 Million | 53.1 Million | 52 Million | 52.8 Million | 53.5 Million |
Weighted Average Shares Outstanding (Diluted) | 51.2 Million | 52.1 Million | 53.7 Million | 52.7 Million | 53.3 Million | 53.9 Million |
Gross Margin | 0.12 | 0.10 | 0.10 | 0.09 | 0.11 | 0.10 |
EBIT Margin | 0.09 | 0.09 | - | 0.07 | 0.09 | 0.09 |
Profit Margin | 0.04 | 0.04 | 0.06 | 0.02 | 0.05 | 0.14 |
EBITDA | 170 Million | 163 Million | - | 129 Million | 178 Million | 169 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.05 | 0.08 | 0.07 |
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