USD 244.46
(-3.87%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.47 Billion | 4.41 Billion | 3.81 Billion | 3.23 Billion | 3.24 Billion | 3.47 Billion |
Cost of Revenue | 3.14 Billion | 3.12 Billion | 2.7 Billion | 2.3 Billion | 2.3 Billion | 2.46 Billion |
Gross Profit | 1.33 Billion | 1.28 Billion | 1.1 Billion | 935.52 Million | 937.73 Million | 1 Billion |
Operating Expenses | 840.83 Million | 813.81 Million | 749.05 Million | 680.54 Million | 717.74 Million | 742.24 Million |
Selling, General and Administrative Expenses | 840.83 Million | 813.81 Million | 749.05 Million | 680.54 Million | 717.74 Million | 742.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.7 Million | -1.8 Million | 2.2 Million | 2.78 Million | 881 Thousand |
Cost and Expenses | 3.98 Billion | 3.93 Billion | 3.45 Billion | 2.98 Billion | 3.02 Billion | 3.2 Billion |
Operating Income | 495.82 Million | 473.15 Million | 357.85 Million | 205.45 Million | 222.77 Million | 233.78 Million |
Interest Expense | 20.54 Million | 24.79 Million | 26.78 Million | 30.59 Million | 36.53 Million | 40.78 Million |
Income Tax Expense | 112.36 Million | 103.07 Million | 72.37 Million | 32.3 Million | 31.19 Million | 50.48 Million |
Earnings before Tax | 498.13 Million | 449.81 Million | 329.79 Million | 177.06 Million | 55.23 Million | 194.48 Million |
Net Income | 385.76 Million | 346.73 Million | 257.41 Million | 144.75 Million | 24.04 Million | 143.99 Million |
Earnings Per Share Basic | 9.98 | 8.98 | 6.69 | 3.73 | 0.62 | 3.72 |
Earnings Per Share Diluted | 9.83 | 8.84 | 6.58 | 3.68 | 0.62 | 3.68 |
Weighted Average Shares Outstanding | 38.67 Million | 38.59 Million | 38.47 Million | 38.75 Million | 38.65 Million | 38.67 Million |
Weighted Average Shares Outstanding (Diluted) | 39.25 Million | 39.22 Million | 39.1 Million | 39.29 Million | 38.99 Million | 39.16 Million |
Gross Margin | 0.30 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 |
EBIT Margin | 0.12 | 0.12 | 0.11 | 0.10 | 0.09 | 0.10 |
Profit Margin | 0.09 | 0.08 | 0.07 | 0.04 | 0.01 | 0.04 |
EBITDA | 548.06 Million | 520.38 Million | 410.8 Million | 309.84 Million | 282.85 Million | 295.79 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.09 | 0.06 | 0.07 | 0.07 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 4.47 Billion | 1.16 Billion | 1.14 Billion | 1.07 Billion | 1.09 Billion | 4.41 Billion |
Cost of Revenue | 3.19 Billion | 817.62 Million | 820.89 Million | 760.06 Million | 770.1 Million | 3.12 Billion |
Gross Profit | 1.28 Billion | 343.04 Million | 325.49 Million | 317.09 Million | 325.08 Million | 1.28 Billion |
Operating Expenses | 773.57 Million | 198.5 Million | 200.78 Million | 202.49 Million | 204.4 Million | 813.81 Million |
Selling, General and Administrative Expenses | - | 198.5 Million | 200.78 Million | 202.49 Million | 204.4 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2000.00 | -75 Thousand | 61 Thousand | 47 Thousand | -431 Thousand | -1.7 Million |
Cost and Expenses | 3.96 Billion | 1.01 Billion | 1.02 Billion | 962.55 Million | 974.5 Million | 3.93 Billion |
Operating Income | 510.72 Million | 144.54 Million | 124.7 Million | 114.59 Million | 120.68 Million | 473.15 Million |
Interest Expense | 20.54 Million | 17.04 Million | 265 Thousand | 1.91 Million | 1.32 Million | 24.79 Million |
Income Tax Expense | 112.36 Million | 37.44 Million | 25.44 Million | 24.37 Million | 25.1 Million | 103.07 Million |
Earnings before Tax | 498.13 Million | 140.93 Million | 122.66 Million | 115.6 Million | 118.92 Million | 449.81 Million |
Net Income | 385.76 Million | 103.49 Million | 97.21 Million | 91.22 Million | 93.82 Million | 346.73 Million |
Earnings Per Share Basic | - | 2.68 | 2.51 | 2.35 | 2.42 | - |
Earnings Per Share Diluted | - | 2.64 | 2.48 | 2.32 | 2.39 | - |
Weighted Average Shares Outstanding | 38.67 Million | 38.56 Million | 38.67 Million | 38.74 Million | 38.7 Million | 38.59 Million |
Weighted Average Shares Outstanding (Diluted) | 39.25 Million | 39.15 Million | 39.25 Million | 39.3 Million | 39.31 Million | 39.22 Million |
Gross Margin | 0.29 | 0.30 | 0.28 | 0.29 | 0.30 | 0.29 |
EBIT Margin | - | 0.14 | 0.12 | 0.12 | 0.12 | - |
Profit Margin | 0.09 | 0.09 | 0.08 | 0.08 | 0.09 | 0.08 |
EBITDA | - | 157.72 Million | 137.45 Million | 127.94 Million | 133.35 Million | - |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.11 | 0.11 | 0.11 | 0.11 |
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