USD 226.41
(1.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.8 Billion | 15.43 Billion | 9.83 Billion | 7.13 Billion | 7.21 Billion | 6.87 Billion |
Cost of Revenue | 12.04 Billion | 12.33 Billion | 7.93 Billion | 5.9 Billion | 6.04 Billion | 5.77 Billion |
Gross Profit | 2.75 Billion | 3.1 Billion | 1.9 Billion | 1.22 Billion | 1.16 Billion | 1.1 Billion |
Operating Expenses | 1.8 Billion | 1.82 Billion | 1.11 Billion | 829.6 Million | 836.8 Million | 788.4 Million |
Selling, General and Administrative Expenses | 1.61 Billion | 1.76 Billion | 1.07 Billion | 781.9 Million | 799.8 Million | 755.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 64.6 Million | 36.5 Million | 47.7 Million | 37 Million | 32.6 Million |
Cost and Expenses | 13.73 Billion | 14.16 Billion | 9.04 Billion | 6.73 Billion | 6.87 Billion | 6.55 Billion |
Operating Income | 953.5 Million | 1.27 Billion | 791.8 Million | 370.8 Million | 325 Million | 310.9 Million |
Interest Expense | 165.7 Million | 160.6 Million | 102.1 Million | 74.4 Million | 92.8 Million | 86.1 Million |
Income Tax Expense | 198.8 Million | 321.8 Million | 165.3 Million | 83.7 Million | 59.5 Million | 56.8 Million |
Earnings before Tax | 801.3 Million | 1.31 Billion | 697.7 Million | 338.1 Million | 243.9 Million | 224.8 Million |
Net Income | 602.5 Million | 997.3 Million | 532.4 Million | 254.4 Million | 184.4 Million | 168 Million |
Earnings Per Share Basic | 28.83 | 44.72 | 26.75 | 13.25 | 9.65 | 8.36 |
Earnings Per Share Diluted | 28.69 | 44.52 | 26.49 | 13.18 | 9.55 | 8.28 |
Weighted Average Shares Outstanding | 20.9 Million | 22.3 Million | 19.9 Million | 19.2 Million | 19.1 Million | 20.1 Million |
Weighted Average Shares Outstanding (Diluted) | 21 Million | 22.4 Million | 20.1 Million | 19.3 Million | 19.3 Million | 20.3 Million |
Gross Margin | 0.19 | 0.20 | 0.19 | 0.17 | 0.16 | 0.16 |
EBIT Margin | 0.07 | 0.09 | 0.08 | 0.06 | 0.05 | 0.05 |
Profit Margin | 0.04 | 0.06 | 0.05 | 0.04 | 0.03 | 0.02 |
EBITDA | 1.03 Billion | 1.34 Billion | 846.4 Million | 448.5 Million | 372.9 Million | 344.6 Million |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.08 | 0.05 | 0.05 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.23 Billion | 4.24 Billion | 4.2 Billion | 3.81 Billion | 14.8 Billion | 3.66 Billion |
Cost of Revenue | 3.51 Billion | 3.53 Billion | 3.46 Billion | 3.15 Billion | 12.11 Billion | 2.99 Billion |
Gross Profit | 718.1 Million | 712.3 Million | 731.2 Million | 655.8 Million | 2.68 Billion | 673.6 Million |
Operating Expenses | 485.5 Million | 476.5 Million | 468.6 Million | 414 Million | 1.61 Billion | 408.7 Million |
Selling, General and Administrative Expenses | 466.6 Million | 476.5 Million | 468.6 Million | 414 Million | - | 391.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 18.9 Million | 18.2 Million | - | -33.5 Million | - | - |
Cost and Expenses | 4 Billion | 4.01 Billion | 3.93 Billion | 3.56 Billion | 13.73 Billion | 3.4 Billion |
Operating Income | 232.7 Million | 235.8 Million | 262.6 Million | 241.8 Million | 1.07 Billion | 264.7 Million |
Interest Expense | 68 Million | 66.1 Million | 66.9 Million | 49 Million | 165.7 Million | 38.7 Million |
Income Tax Expense | 43.4 Million | 9.9 Million | 48.8 Million | 20.1 Million | 198.8 Million | 56.8 Million |
Earnings before Tax | 169.7 Million | 38 Million | 195.8 Million | 75.6 Million | 801.3 Million | 226 Million |
Net Income | 126.3 Million | 28.1 Million | 147.1 Million | 55.5 Million | 602.5 Million | 169.2 Million |
Earnings Per Share Basic | 6.40 | 1.40 | 7.25 | 2.72 | - | 8.21 |
Earnings Per Share Diluted | 6.37 | 1.39 | 7.21 | 2.71 | - | 8.17 |
Weighted Average Shares Outstanding | 19.7 Million | 20.1 Million | 20.3 Million | 20.4 Million | 20.9 Million | 20.6 Million |
Weighted Average Shares Outstanding (Diluted) | 19.8 Million | 20.2 Million | 20.4 Million | 20.5 Million | 21 Million | 20.7 Million |
Gross Margin | 0.17 | 0.17 | 0.17 | 0.17 | 0.18 | 0.18 |
EBIT Margin | 0.06 | 0.06 | 0.07 | 0.07 | - | 0.08 |
Profit Margin | 0.03 | 0.01 | 0.04 | 0.01 | 0.04 | 0.05 |
EBITDA | 256.6 Million | 254 Million | 288.7 Million | 259 Million | - | 281.7 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.06 | 0.07 | 0.07 |
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