USD 151.33
(-2.84%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.17 Billion | 10.43 Billion | 9.43 Billion | 8.34 Billion | 7.73 Billion | 7.08 Billion |
Cost of Revenue | 7.5 Billion | 8.79 Billion | 7.98 Billion | 7.04 Billion | 6.59 Billion | 6.08 Billion |
Gross Profit | 1.66 Billion | 1.63 Billion | 1.44 Billion | 1.29 Billion | 1.13 Billion | 993.71 Million |
Operating Expenses | 1.23 Billion | 1.21 Billion | 1.11 Billion | 1.01 Billion | 880.73 Million | 756.52 Million |
Selling, General and Administrative Expenses | 1.23 Billion | 1.21 Billion | 1.11 Billion | 1.01 Billion | 880.73 Million | 756.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 230 Thousand | 1.01 Million | -1.52 Million | -400 Thousand | -1.34 Million |
Cost and Expenses | 8.74 Billion | 10.01 Billion | 9.1 Billion | 8.05 Billion | 7.47 Billion | 6.84 Billion |
Operating Income | 419.79 Million | 413.7 Million | 332.06 Million | 271.57 Million | 240.59 Million | 233.48 Million |
Interest Expense | 41.12 Million | 39.49 Million | 40.51 Million | 41.59 Million | 28.47 Million | 22.81 Million |
Income Tax Expense | 96.54 Million | 93.82 Million | 73.21 Million | 55.81 Million | 52.3 Million | 48.22 Million |
Earnings before Tax | 377.85 Million | 374.43 Million | 292.55 Million | 228.45 Million | 211.71 Million | 211.9 Million |
Net Income | 281.3 Million | 280.6 Million | 219.34 Million | 172.64 Million | 159.4 Million | 163.67 Million |
Earnings Per Share Basic | 8.53 | 8.04 | 6.27 | 4.92 | 4.49 | 4.60 |
Earnings Per Share Diluted | 7.55 | 7.66 | 5.95 | 4.87 | 4.43 | 4.55 |
Weighted Average Shares Outstanding | 32.99 Million | 34.9 Million | 35.01 Million | 35.11 Million | 35.53 Million | 35.58 Million |
Weighted Average Shares Outstanding (Diluted) | 37.24 Million | 36.62 Million | 36.86 Million | 35.44 Million | 35.95 Million | 36 Million |
Gross Margin | 0.18 | 0.16 | 0.15 | 0.16 | 0.15 | 0.14 |
EBIT Margin | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 495.75 Million | 476.52 Million | 385.84 Million | 351.73 Million | 303.57 Million | 274.64 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.08 Billion | 2.16 Billion | 2.37 Billion | 2.23 Billion | 9.17 Billion | 2.26 Billion |
Cost of Revenue | 1.65 Billion | 1.7 Billion | 1.93 Billion | 1.79 Billion | 7.5 Billion | 1.85 Billion |
Gross Profit | 432.08 Million | 453.36 Million | 440.92 Million | 436.15 Million | 1.66 Billion | 408.87 Million |
Operating Expenses | 329.99 Million | 342.38 Million | 337.43 Million | 298.2 Million | 1.23 Billion | 309.79 Million |
Selling, General and Administrative Expenses | 329.99 Million | 342.38 Million | 337.43 Million | 298.2 Million | - | 309.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -23.12 Million | 469 Thousand | 763 Thousand | -328 Thousand | -817 Thousand | 203 Thousand |
Cost and Expenses | 1.98 Billion | 2.05 Billion | 2.27 Billion | 2.09 Billion | 8.74 Billion | 2.16 Billion |
Operating Income | 92.85 Million | 110.98 Million | 103.49 Million | 137.94 Million | 433.28 Million | 91.86 Million |
Interest Expense | 16.62 Million | 14.19 Million | 12.55 Million | 9.35 Million | 41.12 Million | 12.01 Million |
Income Tax Expense | 16.91 Million | 29.9 Million | 21.16 Million | 31.56 Million | 96.54 Million | 19.8 Million |
Earnings before Tax | 75.11 Million | 117.35 Million | 88.19 Million | 122.17 Million | 377.85 Million | 80.05 Million |
Net Income | 58.2 Million | 87.44 Million | 67.02 Million | 90.6 Million | 281.3 Million | 60.24 Million |
Earnings Per Share Basic | 1.81 | 2.69 | 2.06 | 2.78 | - | 1.85 |
Earnings Per Share Diluted | 1.52 | 2.27 | 1.74 | 2.42 | - | 1.62 |
Weighted Average Shares Outstanding | 32.21 Million | 32.56 Million | 32.59 Million | 32.58 Million | 32.99 Million | 32.57 Million |
Weighted Average Shares Outstanding (Diluted) | 38.33 Million | 38.56 Million | 38.43 Million | 37.51 Million | 37.24 Million | 37.2 Million |
Gross Margin | 0.21 | 0.21 | 0.19 | 0.20 | 0.18 | 0.18 |
EBIT Margin | 0.04 | 0.06 | 0.05 | 0.07 | - | 0.05 |
Profit Margin | 0.03 | 0.04 | 0.03 | 0.04 | 0.03 | 0.03 |
EBITDA | 92.85 Million | 135.54 Million | 125.38 Million | 155.72 Million | - | 114.83 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.04 | 0.06 | 0.05 | 0.04 |
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