USD 122.87
(1.47%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.96 Billion | 4.21 Billion | 3.81 Billion | 3.36 Billion | 3.39 Billion | 3.16 Billion |
Cost of Revenue | 3.58 Billion | 3.81 Billion | 3.46 Billion | 3.04 Billion | 3.07 Billion | 2.87 Billion |
Gross Profit | 378.53 Million | 394.55 Million | 347.22 Million | 323.29 Million | 312.7 Million | 291.83 Million |
Operating Expenses | 190.54 Million | 175.64 Million | 167.02 Million | 143.76 Million | 153.33 Million | 148.1 Million |
Selling, General and Administrative Expenses | 190.54 Million | 175.64 Million | 167.02 Million | 143.76 Million | 153.33 Million | 148.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -6.4 Million | -5.32 Million | -2.97 Million | -3.69 Million | -5.19 Million |
Cost and Expenses | 3.77 Billion | 3.99 Billion | 3.63 Billion | 3.18 Billion | 3.23 Billion | 3.02 Billion |
Operating Income | 167.73 Million | 195.82 Million | 113.49 Million | 116.91 Million | 100.87 Million | 88.28 Million |
Interest Expense | 28.87 Million | 31.54 Million | 15.85 Million | 14.25 Million | 16.16 Million | 12.85 Million |
Income Tax Expense | 17.71 Million | 21.91 Million | 20.06 Million | 21.49 Million | 17.91 Million | 17.33 Million |
Earnings before Tax | 129.53 Million | 161.01 Million | 158.3 Million | 160.41 Million | 135.39 Million | 125.95 Million |
Net Income | 111.81 Million | 139.09 Million | 138.24 Million | 138.91 Million | 117.47 Million | 108.61 Million |
Earnings Per Share Basic | 4.08 | 5.04 | 4.96 | 4.86 | 4.02 | 3.59 |
Earnings Per Share Diluted | 4.01 | 4.95 | 4.86 | 4.76 | 3.93 | 3.50 |
Weighted Average Shares Outstanding | 27.39 Million | 27.58 Million | 27.86 Million | 28.57 Million | 29.19 Million | 30.27 Million |
Weighted Average Shares Outstanding (Diluted) | 27.9 Million | 28.11 Million | 28.43 Million | 29.16 Million | 29.91 Million | 31.07 Million |
Gross Margin | 0.10 | 0.09 | 0.09 | 0.10 | 0.09 | 0.09 |
EBIT Margin | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 |
Profit Margin | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 | 0.03 |
EBITDA | 158.4 Million | 288.54 Million | 243.08 Million | 240.28 Million | 216.17 Million | 196.11 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.03 | 0.03 | 0.03 | 0.03 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.05 Billion | 960.75 Million | 966.9 Million | 982.6 Million | 4.21 Billion | 1.02 Billion |
Cost of Revenue | 942.65 Million | 866.64 Million | 879.82 Million | 894.46 Million | 3.81 Billion | 927.23 Million |
Gross Profit | 107.91 Million | 94.1 Million | 87.07 Million | 88.14 Million | 394.55 Million | 96.71 Million |
Operating Expenses | 54.05 Million | 45.92 Million | 47.5 Million | 42.98 Million | 175.64 Million | 43.38 Million |
Selling, General and Administrative Expenses | 54.05 Million | 45.92 Million | 47.5 Million | 42.98 Million | - | 43.38 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.56 Million | -3.02 Million | -3.5 Million | -6.4 Million | 347 Thousand |
Cost and Expenses | 996.71 Million | 912.57 Million | 927.32 Million | 937.44 Million | 3.99 Billion | 970.61 Million |
Operating Income | 53.85 Million | 48.17 Million | 39.57 Million | 45.15 Million | 195.82 Million | 53.33 Million |
Interest Expense | -5.57 Million | 7.38 Million | 8.29 Million | 7.61 Million | 31.54 Million | 8.13 Million |
Income Tax Expense | 4.19 Million | 5.16 Million | 2.72 Million | 5.63 Million | 21.91 Million | 6.13 Million |
Earnings before Tax | 45.41 Million | 30.3 Million | 18.96 Million | 34.84 Million | 161.01 Million | 46.39 Million |
Net Income | 41.22 Million | 25.14 Million | 16.23 Million | 29.21 Million | 139.09 Million | 40.26 Million |
Earnings Per Share Basic | 1.52 | 0.92 | 0.59 | 1.06 | - | 1.47 |
Earnings Per Share Diluted | 1.48 | 0.91 | 0.58 | 1.04 | - | 1.44 |
Weighted Average Shares Outstanding | 27.2 Million | 27.36 Million | 27.54 Million | 27.48 Million | 27.58 Million | 27.47 Million |
Weighted Average Shares Outstanding (Diluted) | 27.78 Million | 27.76 Million | 27.92 Million | 28.01 Million | 28.11 Million | 27.97 Million |
Gross Margin | 0.10 | 0.10 | 0.09 | 0.09 | 0.09 | 0.09 |
EBIT Margin | 0.05 | 0.07 | 0.06 | 0.06 | - | 0.05 |
Profit Margin | 0.04 | 0.03 | 0.02 | 0.03 | 0.03 | 0.04 |
EBITDA | 53.85 Million | 67.9 Million | 58.94 Million | 61.6 Million | - | 54.52 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.05 | 0.05 | 0.05 |
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