USD 24.33
(-1.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.32 Billion | 1.38 Billion | 1.29 Billion | 1.26 Billion | 1.21 Billion | 1.13 Billion |
Cost of Revenue | - | - | - | - | - | 24.65 Million |
Gross Profit | 1.32 Billion | 1.38 Billion | 1.29 Billion | 1.26 Billion | 1.21 Billion | 1.1 Billion |
Operating Expenses | 716.83 Million | -603.65 Million | -729.51 Million | -1.39 Billion | -818.38 Million | -547.77 Million |
Selling, General and Administrative Expenses | 510.76 Million | 460.63 Million | 482.37 Million | 464.05 Million | 439.87 Million | 399.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.06 Billion | -1.21 Billion | -1.85 Billion | -1.25 Billion | -1.07 Billion |
Cost and Expenses | 1.41 Billion | -603.65 Million | -729.51 Million | -1.39 Billion | -818.38 Million | -547.77 Million |
Operating Income | 604.35 Million | 777.83 Million | 568.05 Million | -124.74 Million | 392.73 Million | 561.54 Million |
Interest Expense | 522.89 Million | 87.06 Million | 49.02 Million | 115.45 Million | 230.56 Million | 179.43 Million |
Income Tax Expense | 97.52 Million | 135.1 Million | 104.84 Million | -79.57 Million | 65.35 Million | 58.34 Million |
Earnings before Tax | 490.12 Million | 659.19 Million | 568.05 Million | -124.74 Million | 392.73 Million | 382.11 Million |
Net Income | 392.6 Million | 524.08 Million | 463.21 Million | -45.17 Million | 327.38 Million | 323.77 Million |
Earnings Per Share Basic | 4.51 | 6.00 | 5.23 | -0.52 | 3.72 | 3.79 |
Earnings Per Share Diluted | 4.50 | 5.98 | 5.22 | -0.52 | 3.72 | 3.79 |
Weighted Average Shares Outstanding | 86.13 Million | 86.06 Million | 86.82 Million | 86.53 Million | 86.48 Million | 85.35 Million |
Weighted Average Shares Outstanding (Diluted) | 86.42 Million | 86.39 Million | 87.02 Million | 86.53 Million | 86.59 Million | 85.52 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.98 |
EBIT Margin | 0.41 | 0.57 | 0.45 | -0.08 | 0.34 | 0.54 |
Profit Margin | 0.30 | 0.38 | 0.36 | -0.04 | 0.27 | 0.29 |
EBITDA | 536.4 Million | 704.81 Million | 613.83 Million | -74.7 Million | 444.48 Million | 430.69 Million |
Earnings Before Tax Margin | 0.46 | 0.56 | 0.44 | -0.10 | 0.32 | 0.50 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 367.65 Million | 359.6 Million | 529.1 Million | 1.88 Billion | 308.41 Million | 355.2 Million |
Cost of Revenue | - | - | 175.08 Million | 503.71 Million | - | - |
Gross Profit | 367.65 Million | 359.6 Million | 354.02 Million | 1.38 Billion | 308.41 Million | 355.2 Million |
Operating Expenses | 69.93 Million | 69.81 Million | 64.06 Million | 285.89 Million | 93.13 Million | -233.17 Million |
Selling, General and Administrative Expenses | - | 184.57 Million | 128.17 Million | - | 145.92 Million | 116.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -69.93 Million | -69.81 Million | -64.06 Million | -285.89 Million | -93.13 Million | -349.43 Million |
Cost and Expenses | 222.4 Million | 214.73 Million | 379.2 Million | 1.41 Billion | 246.1 Million | -233.17 Million |
Operating Income | 145.25 Million | 152.16 Million | 135.66 Million | 1.38 Billion | 308.41 Million | 122.03 Million |
Interest Expense | - | 157.11 Million | 155.51 Million | 71.97 Million | 8.89 Million | 146.59 Million |
Income Tax Expense | 29.68 Million | 30.3 Million | 24.72 Million | 97.52 Million | 11.7 Million | 24.29 Million |
Earnings before Tax | 145.25 Million | 144.86 Million | 133.33 Million | 490.12 Million | 62.3 Million | 122.03 Million |
Net Income | 115.57 Million | 114.55 Million | 108.61 Million | 392.6 Million | 50.6 Million | 97.73 Million |
Earnings Per Share Basic | 1.34 | 1.32 | 1.25 | - | 0.58 | 1.12 |
Earnings Per Share Diluted | 1.34 | 1.32 | 1.24 | - | 0.58 | 1.12 |
Weighted Average Shares Outstanding | 86.56 Million | 86.76 Million | 86.52 Million | 86.13 Million | 86.45 Million | 86.13 Million |
Weighted Average Shares Outstanding (Diluted) | 86.56 Million | 86.76 Million | 86.72 Million | 86.42 Million | 86.6 Million | 86.43 Million |
Gross Margin | 1.00 | 1.00 | 0.67 | 0.73 | 1.00 | 1.00 |
EBIT Margin | 0.40 | 0.01 | -0.01 | - | 0.04 | 0.35 |
Profit Margin | 0.31 | 0.32 | 0.21 | 0.21 | 0.16 | 0.28 |
EBITDA | 147.55 Million | 2.4 Million | -3.13 Million | - | 11.2 Million | 124.84 Million |
Earnings Before Tax Margin | 0.40 | 0.42 | 0.26 | 0.73 | 1.00 | 0.34 |
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