USD 47.23
(-5.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 784.06 Million | 790.51 Million | 652.35 Million | 594.93 Million | 619.65 Million | 596.9 Million |
Cost of Revenue | - | - | - | - | - | -359 Thousand |
Gross Profit | 784.06 Million | 790.51 Million | 652.35 Million | 594.93 Million | 619.65 Million | 597.26 Million |
Operating Expenses | 810.03 Million | 6.86 Million | -270.51 Million | -340.96 Million | -270.28 Million | -137.52 Million |
Selling, General and Administrative Expenses | 183.62 Million | 157.44 Million | 160.44 Million | 153.14 Million | 159.71 Million | 153.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -121.85 Million | -430.96 Million | -494.1 Million | -430 Million | -290.27 Million |
Cost and Expenses | 247 Million | 6.86 Million | -270.51 Million | -340.96 Million | -270.28 Million | -137.52 Million |
Operating Income | 22.39 Million | 590.12 Million | 381.84 Million | 253.96 Million | 349.36 Million | 459.74 Million |
Interest Expense | 500.47 Million | 117.58 Million | 68.75 Million | 148.46 Million | 194.36 Million | 122.05 Million |
Income Tax Expense | 49.45 Million | 111.89 Million | 83.53 Million | 25.1 Million | 70.23 Million | 66.03 Million |
Earnings before Tax | 403.58 Million | 472.53 Million | 381.84 Million | 253.96 Million | 349.36 Million | 338.21 Million |
Net Income | 354.12 Million | 360.64 Million | 298.3 Million | 228.86 Million | 279.13 Million | 272.17 Million |
Earnings Per Share Basic | 4.88 | 4.85 | 3.81 | 2.88 | 3.49 | 3.35 |
Earnings Per Share Diluted | 4.86 | 4.83 | 3.80 | 2.87 | 3.48 | 3.34 |
Weighted Average Shares Outstanding | 72.57 Million | 74.33 Million | 78.26 Million | 79.58 Million | 79.99 Million | 81.13 Million |
Weighted Average Shares Outstanding (Diluted) | 72.86 Million | 74.66 Million | 78.57 Million | 79.77 Million | 80.24 Million | 81.6 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.75 | 0.59 | 0.43 | 0.56 | 0.78 |
Profit Margin | 0.45 | 0.46 | 0.46 | 0.38 | 0.45 | 0.46 |
EBITDA | - | 27.11 Million | 42.48 Million | 30.58 Million | 27.63 Million | 23.43 Million |
Earnings Before Tax Margin | 0.03 | 0.75 | 0.59 | 0.43 | 0.56 | 0.77 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 359.26 Million | 344.59 Million | 339 Million | 1.3 Billion | 356.16 Million | 193.47 Million |
Cost of Revenue | - | - | 165.71 Million | -7.93 Million | - | - |
Gross Profit | 359.26 Million | 344.59 Million | 173.28 Million | 1.3 Billion | 356.16 Million | 193.47 Million |
Operating Expenses | 44.72 Million | 46.38 Million | 38.39 Million | 175.41 Million | 59.56 Million | -100.97 Million |
Selling, General and Administrative Expenses | - | 45.65 Million | 51.55 Million | - | 55.56 Million | 43.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -44.72 Million | -46.38 Million | -38.39 Million | -175.41 Million | -59.56 Million | -144.39 Million |
Cost and Expenses | 281.1 Million | 272.01 Million | 258.95 Million | 897.56 Million | 262.48 Million | -100.97 Million |
Operating Income | 78.15 Million | 101.45 Million | 101.15 Million | 22.39 Million | 134.61 Million | 92.5 Million |
Interest Expense | 4.63 Million | 167.54 Million | 164.07 Million | 32.51 Million | 10.01 Million | 137.82 Million |
Income Tax Expense | 10.63 Million | 5.75 Million | 8.6 Million | 49.45 Million | 10.49 Million | 10.13 Million |
Earnings before Tax | 78.15 Million | 72.57 Million | 80.04 Million | 403.58 Million | 93.01 Million | 92.5 Million |
Net Income | 67.51 Million | 66.82 Million | 71.43 Million | 354.12 Million | 82.52 Million | 82.37 Million |
Earnings Per Share Basic | 0.94 | 0.92 | 0.98 | - | 1.14 | 1.14 |
Earnings Per Share Diluted | 0.94 | 0.92 | 0.98 | - | 1.13 | 1.13 |
Weighted Average Shares Outstanding | 71.78 Million | 72.65 Million | 72.67 Million | 72.57 Million | 72.65 Million | 72.56 Million |
Weighted Average Shares Outstanding (Diluted) | 72.03 Million | 72.82 Million | 72.97 Million | 72.86 Million | 72.9 Million | 72.89 Million |
Gross Margin | 1.00 | 1.00 | 0.51 | 1.01 | 1.00 | 1.00 |
EBIT Margin | 0.22 | -0.08 | -0.06 | - | 0.00 | 0.48 |
Profit Margin | 0.19 | 0.19 | 0.21 | 0.27 | 0.23 | 0.43 |
EBITDA | 78.15 Million | -28.87 Million | -21.11 Million | - | 251 Thousand | 92.75 Million |
Earnings Before Tax Margin | 0.22 | 0.29 | 0.30 | 0.02 | 0.38 | 0.48 |
024090
GPP
002748
VLTSA
CIR
TFG