USD 88.2
(-4.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.61 Billion | 5.13 Billion | 5.32 Billion | 4.84 Billion | 5.17 Billion | 5.09 Billion |
Cost of Revenue | 10.91 Million | 10.91 Million | - | - | - | - |
Gross Profit | 5.6 Billion | 5.12 Billion | 5.32 Billion | 4.84 Billion | 5.17 Billion | 5.09 Billion |
Operating Expenses | 5.59 Billion | -68.31 Million | -4.66 Billion | -4.88 Billion | -4.85 Billion | 172.33 Million |
Selling, General and Administrative Expenses | 684.44 Million | 680.34 Million | 663.3 Million | 579.79 Million | 634.83 Million | 108.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.9 Billion | -748.65 Million | -5.32 Billion | -5.46 Billion | -5.48 Billion | -455.05 Million |
Cost and Expenses | 5.59 Billion | 5.05 Billion | 4.67 Billion | 4.89 Billion | 4.84 Billion | 5.1 Billion |
Operating Income | - | 365.63 Million | 657.69 Million | -124.65 Million | 330.72 Million | 80.96 Million |
Interest Expense | 68.42 Million | 63.14 Million | 62.3 Million | 75.04 Million | 68.1 Million | 67.43 Million |
Income Tax Expense | 26.31 Million | 22.03 Million | 62.38 Million | -12.32 Million | 23.69 Million | -29.48 Million |
Earnings before Tax | 398.44 Million | 243.12 Million | 648.9 Million | -129.13 Million | 337.44 Million | 12.54 Million |
Net Income | 376.29 Million | 223.08 Million | 618.6 Million | -116.81 Million | 323.47 Million | 43.02 Million |
Earnings Per Share Basic | 4.06 | 2.27 | 6.95 | -1.39 | 3.37 | 0.52 |
Earnings Per Share Diluted | 4.02 | 2.25 | 6.90 | -1.39 | 3.34 | 0.51 |
Weighted Average Shares Outstanding | 85.14 Million | 84.86 Million | 84.7 Million | 84.26 Million | 83.89 Million | 83.5 Million |
Weighted Average Shares Outstanding (Diluted) | 86.01 Million | 85.66 Million | 85.29 Million | 84.26 Million | 84.47 Million | 84 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.10 | 0.07 | 0.13 | -0.02 | 0.07 | 0.02 |
Profit Margin | 0.07 | 0.04 | 0.12 | -0.02 | 0.06 | 0.01 |
EBITDA | 542.41 Million | 374.55 Million | 778.18 Million | 11.71 Million | 4.13 Billion | - |
Earnings Before Tax Margin | - | 0.07 | 0.12 | -0.03 | 0.06 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.51 Billion | 1.46 Billion | 1.42 Billion | 1.48 Billion | 5.61 Billion | 1.48 Billion |
Cost of Revenue | 2.73 Million | 2.72 Million | 2.72 Million | 5.45 Million | 10.91 Million | 2.72 Million |
Gross Profit | 1.51 Billion | 1.45 Billion | 1.42 Billion | 1.47 Billion | 5.6 Billion | 1.48 Billion |
Operating Expenses | 78.32 Million | 410.21 Million | 427.6 Million | 426.49 Million | 1.64 Billion | 138.6 Million |
Selling, General and Administrative Expenses | 165.2 Million | 148.44 Million | 163.37 Million | 169.85 Million | - | 179.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -165.2 Million | -410.21 Million | -427.6 Million | -426.49 Million | -1.64 Billion | -480.73 Million |
Cost and Expenses | 1.29 Billion | -1.17 Billion | -1.15 Billion | -1.57 Billion | -5.03 Billion | 1.27 Billion |
Operating Income | -918.4 Million | 268.25 Million | 275.53 Million | 1.32 Million | 4.16 Million | -130.98 Million |
Interest Expense | 16.84 Million | 17.01 Million | 17.14 Million | 18.34 Million | 68.42 Million | 16.44 Million |
Income Tax Expense | 47.92 Million | 40.54 Million | -124.65 Million | -41.76 Million | 26.31 Million | 24.62 Million |
Earnings before Tax | 227.02 Million | 244.61 Million | 269.63 Million | -185.67 Million | 398.44 Million | 209.78 Million |
Net Income | 180.72 Million | 211.96 Million | 395.45 Million | -142.58 Million | 376.29 Million | 188.09 Million |
Earnings Per Share Basic | 2.06 | 2.42 | 4.57 | -1.67 | - | 2.12 |
Earnings Per Share Diluted | 2.04 | 2.40 | 4.53 | -1.67 | - | 2.10 |
Weighted Average Shares Outstanding | 83.93 Million | 84.47 Million | 84.87 Million | 85.26 Million | 85.14 Million | 85.22 Million |
Weighted Average Shares Outstanding (Diluted) | 85 Million | 85.32 Million | 85.69 Million | 85.26 Million | 86.01 Million | 86.1 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.12 | -0.02 | 0.17 | 0.00 | - | -0.09 |
Profit Margin | 0.12 | 0.15 | 0.28 | -0.10 | 0.07 | 0.13 |
EBITDA | 187.96 Million | -23.3 Million | 237.02 Million | 1.32 Million | - | -130.98 Million |
Earnings Before Tax Margin | -0.60 | 0.18 | 0.19 | 0.00 | 0.00 | -0.09 |
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