USD 63.2
(2.07%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.89 Billion | 5.67 Billion | 4.98 Billion | 4.61 Billion | 4.2 Billion | 4.09 Billion |
Cost of Revenue | 4.48 Billion | 4.26 Billion | 3.68 Billion | 3.41 Billion | 3.18 Billion | 3.11 Billion |
Gross Profit | 1.4 Billion | 1.41 Billion | 1.3 Billion | 1.19 Billion | 1.02 Billion | 980.16 Million |
Operating Expenses | 1.11 Billion | 1.04 Billion | 963.33 Million | 921.74 Million | 873.85 Million | 856.07 Million |
Selling, General and Administrative Expenses | 1.11 Billion | 1.04 Billion | 963.33 Million | 921.74 Million | 873.85 Million | 856.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.76 Million | 5.84 Million | 2.97 Million | 1.73 Million | 1.81 Million | 3.06 Million |
Cost and Expenses | 5.6 Billion | 5.3 Billion | 4.64 Billion | 4.33 Billion | 4.05 Billion | 3.96 Billion |
Operating Income | 292.3 Million | 263.61 Million | 225.96 Million | 161.95 Million | 37.43 Million | 124.82 Million |
Interest Expense | 22.06 Million | 21.5 Million | 24.33 Million | 40.52 Million | 47.41 Million | 47.57 Million |
Income Tax Expense | 67.69 Million | 88.51 Million | 77.88 Million | 56.44 Million | 25.01 Million | -17.04 Million |
Earnings before Tax | 278.5 Million | 361.27 Million | 327.61 Million | 235.04 Million | 106.59 Million | 80.31 Million |
Net Income | 210.81 Million | 272.75 Million | 249.73 Million | 178.6 Million | 81.58 Million | 97.36 Million |
Earnings Per Share Basic | 11.35 | 14.69 | 13.06 | 9.06 | 4.14 | 4.94 |
Earnings Per Share Diluted | 11.10 | 14.36 | 12.73 | 8.82 | 4.03 | 4.81 |
Weighted Average Shares Outstanding | 18.57 Million | 18.57 Million | 19.12 Million | 19.7 Million | 19.7 Million | 19.7 Million |
Weighted Average Shares Outstanding (Diluted) | 18.99 Million | 18.99 Million | 19.61 Million | 20.25 Million | 20.25 Million | 20.25 Million |
Gross Margin | 0.24 | 0.25 | 0.26 | 0.26 | 0.24 | 0.24 |
EBIT Margin | 0.07 | 0.07 | 0.07 | 0.06 | 0.04 | 0.03 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.02 | 0.02 |
EBITDA | 405.51 Million | 508.51 Million | 477.05 Million | 400.94 Million | 260.66 Million | 237.17 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.04 | 0.01 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.39 Billion | 1.36 Billion | 1.48 Billion | 1.58 Billion | 5.89 Billion | 1.43 Billion |
Cost of Revenue | 1.06 Billion | 1.04 Billion | 1.13 Billion | 1.21 Billion | 4.48 Billion | 1.09 Billion |
Gross Profit | 329.75 Million | 321.88 Million | 348.8 Million | 369.71 Million | 1.4 Billion | 338.1 Million |
Operating Expenses | 286.25 Million | 284.76 Million | 289.82 Million | 299.4 Million | 1.11 Billion | 270.91 Million |
Selling, General and Administrative Expenses | 286.25 Million | 284.76 Million | 289.82 Million | 815.98 Million | - | 270.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.55 Million | 3.38 Million | 3.6 Million | 2.97 Million | 8.26 Million | 2.11 Million |
Cost and Expenses | 1.35 Billion | 1.33 Billion | 1.42 Billion | 1.51 Billion | 5.6 Billion | 1.36 Billion |
Operating Income | 43.5 Million | 37.12 Million | 59.62 Million | 71.59 Million | 292.3 Million | 67.3 Million |
Interest Expense | 5.35 Million | 5.58 Million | 5.7 Million | 5.93 Million | 22.06 Million | 5.44 Million |
Income Tax Expense | 10.62 Million | 10.7 Million | 14.13 Million | 15.99 Million | 67.69 Million | 15.71 Million |
Earnings before Tax | 42.34 Million | 42.6 Million | 57.52 Million | 68.63 Million | 278.5 Million | 63.97 Million |
Net Income | 31.72 Million | 31.89 Million | 43.39 Million | 52.64 Million | 210.81 Million | 48.25 Million |
Earnings Per Share Basic | 1.71 | 1.72 | 2.33 | 2.83 | - | 2.60 |
Earnings Per Share Diluted | 1.67 | 1.68 | 2.28 | 2.83 | - | 2.54 |
Weighted Average Shares Outstanding | 18.58 Million | 18.58 Million | 18.58 Million | 18.58 Million | 18.57 Million | 18.57 Million |
Weighted Average Shares Outstanding (Diluted) | 18.99 Million | 18.99 Million | 18.99 Million | 18.58 Million | 18.99 Million | 18.99 Million |
Gross Margin | 0.24 | 0.24 | 0.24 | 0.23 | 0.24 | 0.24 |
EBIT Margin | 0.05 | 0.05 | 0.06 | 0.05 | - | 0.05 |
Profit Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.04 | 0.03 |
EBITDA | 73.01 Million | 66.37 Million | 91.35 Million | 74.57 Million | - | 69.3 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.04 | 0.05 | 0.05 | 0.05 |
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