USD 57.82
(1.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.2 Billion | 3.51 Billion | 3.91 Billion | 2.92 Billion | 1.76 Billion | 1.91 Billion |
Cost of Revenue | 2.12 Billion | 2.17 Billion | 2.27 Billion | 1.8 Billion | 1.27 Billion | 1.41 Billion |
Gross Profit | 1.07 Billion | 1.33 Billion | 1.64 Billion | 1.12 Billion | 491.31 Million | 497.2 Million |
Operating Expenses | 397.54 Million | 388.2 Million | 406.22 Million | 326.66 Million | 251.75 Million | 273.53 Million |
Selling, General and Administrative Expenses | 397.54 Million | 387.81 Million | 370.04 Million | 293.01 Million | 219.49 Million | 240.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 36.17 Million | 33.64 Million | 32.26 Million | 32.87 Million |
Cost and Expenses | 2.52 Billion | 2.62 Billion | 2.68 Billion | 2.12 Billion | 1.52 Billion | 1.69 Billion |
Operating Income | 624.78 Million | 893.49 Million | 1.23 Billion | 798.95 Million | 239.55 Million | 223.66 Million |
Interest Expense | 35.58 Million | 35.23 Million | 30.67 Million | 32.89 Million | 40.06 Million | 50.47 Million |
Income Tax Expense | 114.36 Million | 160.39 Million | 290.18 Million | 192.14 Million | 49.69 Million | 45.61 Million |
Earnings before Tax | 587.23 Million | 850.29 Million | 1.2 Billion | 780 Million | 201.99 Million | 184.66 Million |
Net Income | 472.87 Million | 689.89 Million | 913.43 Million | 587.85 Million | 152.3 Million | 139.05 Million |
Earnings Per Share Basic | 12.83 | 17.51 | 20.56 | 12.38 | 3.15 | 2.91 |
Earnings Per Share Diluted | 12.69 | 17.27 | 20.30 | 12.19 | 3.10 | 2.83 |
Weighted Average Shares Outstanding | - | 38.79 Million | 43.71 Million | 46.56 Million | 47.26 Million | 46.57 Million |
Weighted Average Shares Outstanding (Diluted) | - | 39.32 Million | 44.28 Million | 47.3 Million | 48.04 Million | 47.77 Million |
Gross Margin | 0.34 | 0.38 | 0.42 | 0.38 | 0.28 | 0.26 |
EBIT Margin | 0.20 | 0.29 | 0.34 | 0.31 | 0.19 | 0.16 |
Profit Margin | 0.15 | 0.20 | 0.23 | 0.20 | 0.09 | 0.07 |
EBITDA | 624.78 Million | 1.02 Billion | 1.33 Billion | 905.97 Million | 331.33 Million | 307.48 Million |
Earnings Before Tax Margin | 0.20 | 0.25 | 0.32 | 0.27 | 0.14 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 822.36 Million | 792.91 Million | 798.48 Million | 3.51 Billion | 869.88 Million | 919.11 Million |
Cost of Revenue | 555.92 Million | 515.55 Million | 507.94 Million | 2.17 Billion | 568.42 Million | 568.31 Million |
Gross Profit | 266.43 Million | 277.35 Million | 290.54 Million | 1.33 Billion | 301.46 Million | 350.8 Million |
Operating Expenses | 97.98 Million | 98.54 Million | 115.35 Million | 388.2 Million | 97 Million | 118.21 Million |
Selling, General and Administrative Expenses | 97.98 Million | 98.54 Million | 100.88 Million | - | 97 Million | 103.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.94 Million | - | - | -580 Thousand | -87 Thousand | -86 Thousand |
Cost and Expenses | 653.91 Million | 614.1 Million | 623.29 Million | 2.56 Billion | 665.43 Million | 686.52 Million |
Operating Income | 168.45 Million | 178.81 Million | 175.45 Million | 893.49 Million | 189.43 Million | 232.59 Million |
Interest Expense | 9.94 Million | 8.32 Million | 7.79 Million | 35.23 Million | 8.58 Million | 8.68 Million |
Income Tax Expense | 34.53 Million | 31.8 Million | 29.27 Million | 160.39 Million | 39.53 Million | 18.93 Million |
Earnings before Tax | 157.94 Million | 169.75 Million | 167.65 Million | 850.29 Million | 180.46 Million | 220.21 Million |
Net Income | 123.41 Million | 137.95 Million | 138.38 Million | 689.89 Million | 140.92 Million | 201.28 Million |
Earnings Per Share Basic | 3.36 | 3.71 | 3.66 | - | 3.68 | 5.20 |
Earnings Per Share Diluted | 3.33 | 3.67 | 3.61 | - | 3.63 | 5.13 |
Weighted Average Shares Outstanding | 36.25 Million | 36.73 Million | 37.24 Million | 38.79 Million | 37.7 Million | 38.13 Million |
Weighted Average Shares Outstanding (Diluted) | 36.61 Million | 37.16 Million | 37.74 Million | 39.32 Million | 38.25 Million | 38.65 Million |
Gross Margin | 0.32 | 0.35 | 0.36 | 0.38 | 0.35 | 0.38 |
EBIT Margin | 0.25 | 0.27 | 0.26 | - | 0.22 | 0.29 |
Profit Margin | 0.15 | 0.17 | 0.17 | 0.20 | 0.16 | 0.22 |
EBITDA | 206.14 Million | 215.56 Million | 210.34 Million | - | 189.43 Million | 269.08 Million |
Earnings Before Tax Margin | 0.20 | 0.23 | 0.22 | 0.25 | 0.22 | 0.25 |
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