USD 64.66
(-3.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 12.25 Billion | 12.66 Billion | 14.49 Billion | 13.85 Billion | 11.7 Billion | 8.87 Billion |
Cost of Revenue | - | 10.35 Billion | 12.12 Billion | 11.35 Billion | 9.3 Billion | 7.25 Billion |
Gross Profit | 12.25 Billion | 2.31 Billion | 2.37 Billion | 2.49 Billion | 2.4 Billion | 1.61 Billion |
Operating Expenses | 892 Million | 1.23 Billion | 1.1 Billion | 1.15 Billion | 1.15 Billion | 777 Million |
Selling, General and Administrative Expenses | 892 Million | 886 Million | 850 Million | 867 Million | 850 Million | 583 Million |
Research and Development Expenses | - | 82 Million | 81 Million | 90 Million | 79 Million | 50 Million |
Other Expenses | - | 263 Million | 257 Million | 288 Million | 300 Million | 194 Million |
Cost and Expenses | 11.32 Billion | 11.58 Billion | 13.23 Billion | 12.5 Billion | 10.45 Billion | 8.03 Billion |
Operating Income | 937 Million | 1.07 Billion | 1.24 Billion | 1.29 Billion | 1.17 Billion | 687 Million |
Interest Expense | 311 Million | 306 Million | 286 Million | 336 Million | 435 Million | 329 Million |
Income Tax Expense | 95 Million | 133 Million | 168 Million | 172 Million | 154 Million | 86 Million |
Earnings before Tax | 611 Million | 742 Million | 934 Million | 905 Million | 713 Million | 490 Million |
Net Income | 516 Million | 609 Million | 766 Million | 733 Million | 559 Million | 404 Million |
Earnings Per Share Basic | 4.48 | 5.07 | 5.87 | 5.45 | 4.22 | 3.08 |
Earnings Per Share Diluted | 4.38 | 4.95 | 5.77 | 5.30 | 4.14 | 3.00 |
Weighted Average Shares Outstanding | 115.1 Million | 120.1 Million | 130.6 Million | 134.6 Million | 132.6 Million | 131.3 Million |
Weighted Average Shares Outstanding (Diluted) | 117.7 Million | 123 Million | 132.8 Million | 138.3 Million | 135.1 Million | 134.6 Million |
Gross Margin | 1.00 | 0.18 | 0.16 | 0.18 | 0.21 | 0.18 |
EBIT Margin | 0.08 | 0.16 | 0.14 | 0.15 | 0.18 | 0.10 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
EBITDA | 937 Million | 1.96 Billion | 2.02 Billion | 2.19 Billion | 2.11 Billion | 1.46 Billion |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.09 | 0.09 | 0.10 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.16 Billion | 3.07 Billion | 2.85 Billion | 12.66 Billion | 3.08 Billion | 3.22 Billion |
Cost of Revenue | 2.61 Billion | 2.56 Billion | 2.37 Billion | 10.35 Billion | 2.48 Billion | 2.64 Billion |
Gross Profit | 543 Million | 508 Million | 474 Million | 2.31 Billion | 606 Million | 580 Million |
Operating Expenses | 216 Million | 213 Million | 295 Million | 1.12 Billion | 277 Million | 276 Million |
Selling, General and Administrative Expenses | 216 Million | 213 Million | 235 Million | - | 215 Million | 215 Million |
Research and Development Expenses | - | - | - | - | 82 Million | - |
Other Expenses | 5 Million | -1 Million | -12 Million | -31 Million | -18 Million | -11 Million |
Cost and Expenses | 2.83 Billion | 2.78 Billion | 2.67 Billion | 11.48 Billion | 2.75 Billion | 2.92 Billion |
Operating Income | 327 Million | 295 Million | 157 Million | 1.07 Billion | 301 Million | 267 Million |
Interest Expense | 77 Million | 76 Million | 72 Million | 306 Million | 78 Million | 78 Million |
Income Tax Expense | 38 Million | 15 Million | 14 Million | 133 Million | 19 Million | 35 Million |
Earnings before Tax | 231 Million | 131 Million | 73 Million | 742 Million | 205 Million | 178 Million |
Net Income | 193 Million | 116 Million | 59 Million | 609 Million | 186 Million | 143 Million |
Earnings Per Share Basic | 1.69 | 1.00 | 0.51 | - | 1.59 | 1.20 |
Earnings Per Share Diluted | 1.65 | 0.98 | 0.50 | - | 1.55 | 1.18 |
Weighted Average Shares Outstanding | 114.5 Million | 115.6 Million | 115.6 Million | 120.1 Million | 117.3 Million | 118.7 Million |
Weighted Average Shares Outstanding (Diluted) | 116.7 Million | 118.2 Million | 118.3 Million | 123 Million | 120.2 Million | 121.1 Million |
Gross Margin | 0.17 | 0.17 | 0.17 | 0.18 | 0.20 | 0.18 |
EBIT Margin | 0.17 | 0.17 | 0.13 | - | 0.17 | 0.15 |
Profit Margin | 0.06 | 0.04 | 0.02 | 0.05 | 0.06 | 0.04 |
EBITDA | 540 Million | 509 Million | 381 Million | - | 523 Million | 500 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.06 | 0.09 | 0.10 | 0.08 |
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ORLA
CVPUF
600438
PLRX
2929