USD 91.43
(2.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.87 Billion | 4.53 Billion | 4.2 Billion | 3.69 Billion | 3.68 Billion | 3.48 Billion |
Cost of Revenue | 3.7 Billion | 3.46 Billion | 3.23 Billion | 2.87 Billion | 2.83 Billion | 2.7 Billion |
Gross Profit | 1.16 Billion | 1.07 Billion | 964.4 Million | 813.6 Million | 851.1 Million | 785.6 Million |
Operating Expenses | 742.3 Million | 677.7 Million | 623.8 Million | 580.6 Million | 601.5 Million | 506.7 Million |
Selling, General and Administrative Expenses | 684.4 Million | 687 Million | 629.7 Million | 584.5 Million | 604.9 Million | 509.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 57.9 Million | -9.3 Million | -5.9 Million | -3.9 Million | -3.4 Million | -42 Million |
Cost and Expenses | 4.44 Billion | 4.14 Billion | 3.85 Billion | 3.45 Billion | 3.43 Billion | 3.21 Billion |
Operating Income | 425.2 Million | 350.8 Million | 354.7 Million | 213.5 Million | 236.8 Million | 274.7 Million |
Interest Expense | 203.8 Million | 138.8 Million | 112.2 Million | 96.5 Million | 91.7 Million | 66.7 Million |
Income Tax Expense | 139.2 Million | 41.4 Million | 120.3 Million | 56.6 Million | 61 Million | 70 Million |
Earnings before Tax | 235.8 Million | 226.2 Million | 235.5 Million | 79.3 Million | 93.5 Million | 42.5 Million |
Net Income | 87.7 Million | 170.6 Million | 105.2 Million | 22.7 Million | 29 Million | -33.3 Million |
Earnings Per Share Basic | 1.90 | 3.61 | 2.13 | 0.45 | 0.58 | -0.65 |
Earnings Per Share Diluted | 1.87 | 3.57 | 2.10 | 0.45 | 0.57 | -0.65 |
Weighted Average Shares Outstanding | 46.2 Million | 47.3 Million | 49.5 Million | 50.4 Million | 50.2 Million | 50.9 Million |
Weighted Average Shares Outstanding (Diluted) | 46.9 Million | 47.8 Million | 50.1 Million | 50.8 Million | 51.1 Million | 50.9 Million |
Gross Margin | 0.24 | 0.24 | 0.23 | 0.22 | 0.23 | 0.23 |
EBIT Margin | 0.15 | 0.13 | 0.13 | 0.11 | 0.10 | 0.12 |
Profit Margin | 0.02 | 0.04 | 0.03 | 0.01 | 0.01 | -0.01 |
EBITDA | 739.7 Million | 613 Million | 576.1 Million | 373 Million | 364 Million | 271.5 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.08 | 0.06 | 0.06 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | -2.48 Billion | 1.25 Billion | 1.23 Billion | 4.87 Billion | 1.24 Billion | 1.22 Billion |
Cost of Revenue | 1.86 Billion | 937.8 Million | 927.2 Million | 3.7 Billion | 922 Million | 921 Million |
Gross Profit | -4.35 Billion | 315.3 Million | 308.9 Million | 1.16 Billion | 323.6 Million | 306.4 Million |
Operating Expenses | 395.6 Million | 195 Million | 199.6 Million | 673.5 Million | 158.9 Million | 170 Million |
Selling, General and Administrative Expenses | 395.6 Million | 193.9 Million | 201.7 Million | - | 155.1 Million | 170 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.6 Million | -1.1 Million | -1.5 Million | -9.4 Million | -3.8 Million | 700 Thousand |
Cost and Expenses | 2.26 Billion | 1.13 Billion | 1.12 Billion | 4.38 Billion | 1.08 Billion | 1.09 Billion |
Operating Income | -241.1 Million | 120.3 Million | 120.9 Million | 494 Million | 164.7 Million | 137.7 Million |
Interest Expense | -112.6 Million | 56.5 Million | 56.1 Million | 228.1 Million | 62.9 Million | -53.8 Million |
Income Tax Expense | -48.3 Million | 22.1 Million | 26.2 Million | 139.2 Million | 58.2 Million | 37.3 Million |
Earnings before Tax | -16.5 Million | 72 Million | 78.4 Million | 235.8 Million | 52.5 Million | 86.8 Million |
Net Income | 38.4 Million | 46.2 Million | 49.3 Million | 87.7 Million | -5 Million | 45.6 Million |
Earnings Per Share Basic | -2.14 | 1.04 | 1.10 | - | -0.11 | 0.98 |
Earnings Per Share Diluted | -2.11 | 1.02 | 1.09 | - | -0.11 | 0.97 |
Weighted Average Shares Outstanding | - | 44.6 Million | 44.8 Million | 46.2 Million | 44.5 Million | 46.5 Million |
Weighted Average Shares Outstanding (Diluted) | - | 45.1 Million | 45.3 Million | 46.9 Million | 44.5 Million | 47.1 Million |
Gross Margin | 1.75 | 0.25 | 0.25 | 0.24 | 0.26 | 0.25 |
EBIT Margin | 0.02 | 0.15 | 0.16 | - | 0.19 | 0.11 |
Profit Margin | -0.02 | 0.04 | 0.04 | 0.02 | -0.00 | 0.04 |
EBITDA | -47.7 Million | 193.4 Million | 198.1 Million | - | 234.2 Million | 137.7 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.10 | 0.10 | 0.13 | 0.11 |
BBIO
SECOY
OIII
TVSHLTD
TCIIF
2901