USD 16.11
(-3.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.76 Billion | 2.81 Billion | 2.77 Billion | 2.55 Billion | 2.34 Billion | 2.4 Billion |
Cost of Revenue | 2.12 Billion | 2.13 Billion | 2.09 Billion | 1.9 Billion | 1.75 Billion | 1.76 Billion |
Gross Profit | 645.6 Million | 678.9 Million | 674.8 Million | 650.8 Million | 595.3 Million | 638.2 Million |
Operating Expenses | 488.7 Million | 577.9 Million | 586.4 Million | 560.3 Million | 583.2 Million | 508.5 Million |
Selling, General and Administrative Expenses | 496.5 Million | 533.4 Million | 534.9 Million | 508 Million | 527.4 Million | 452.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 44.5 Million | -15.5 Million | 2.7 Million | 1.3 Million | 56.3 Million |
Cost and Expenses | 2.61 Billion | 2.71 Billion | 2.68 Billion | 2.46 Billion | 2.33 Billion | 2.27 Billion |
Operating Income | 156.9 Million | 101 Million | 88.4 Million | 90.5 Million | 12.1 Million | 129.7 Million |
Interest Expense | 62.4 Million | 97.4 Million | 53.3 Million | 42.3 Million | 64.6 Million | 72.5 Million |
Income Tax Expense | 30.1 Million | 4.6 Million | 5.6 Million | 4.6 Million | -9.6 Million | 12.8 Million |
Earnings before Tax | 96.5 Million | -3.1 Million | 19.6 Million | 50.9 Million | -51.2 Million | 57.2 Million |
Net Income | 66.4 Million | -7.7 Million | 14 Million | 46.3 Million | -41.6 Million | 44.4 Million |
Earnings Per Share Basic | 0.70 | -0.08 | 0.14 | 0.44 | -0.40 | 0.43 |
Earnings Per Share Diluted | 0.69 | -0.08 | 0.14 | 0.44 | -0.40 | 0.43 |
Weighted Average Shares Outstanding | 94.54 Million | 93.41 Million | 97.89 Million | 105.18 Million | 103.67 Million | 102.8 Million |
Weighted Average Shares Outstanding (Diluted) | 96.07 Million | 93.41 Million | 98.16 Million | 105.69 Million | 103.67 Million | 103.36 Million |
Gross Margin | 0.23 | 0.24 | 0.24 | 0.25 | 0.25 | 0.27 |
EBIT Margin | 0.11 | 0.09 | 0.08 | 0.09 | 0.06 | 0.11 |
Profit Margin | 0.02 | -0.00 | 0.01 | 0.02 | -0.02 | 0.02 |
EBITDA | 303.1 Million | 259.2 Million | 222.8 Million | 230.2 Million | 149.7 Million | 266.1 Million |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.03 | 0.04 | 0.01 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 738.8 Million | 672.9 Million | 626.7 Million | 743.7 Million | 2.81 Billion | 766 Million |
Cost of Revenue | 569.8 Million | 529.6 Million | 492.9 Million | 558.1 Million | 2.13 Billion | 567.4 Million |
Gross Profit | 169 Million | 143.3 Million | 133.8 Million | 185.6 Million | 678.9 Million | 198.6 Million |
Operating Expenses | 103 Million | 118.9 Million | 129.9 Million | 131.2 Million | 577.9 Million | 147.4 Million |
Selling, General and Administrative Expenses | 103 Million | 118.9 Million | 129.9 Million | 120.4 Million | - | 136.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -500 Thousand | 800 Thousand | 1.2 Million | -8.8 Million | -6.7 Million | 600 Thousand |
Cost and Expenses | 672.8 Million | 648.5 Million | 622.8 Million | 689.3 Million | 2.71 Billion | 714.8 Million |
Operating Income | 66 Million | 24.4 Million | -6.2 Million | 54.4 Million | 101 Million | 51.2 Million |
Interest Expense | 15.1 Million | 16 Million | 17.1 Million | 19.1 Million | 97.4 Million | 27.4 Million |
Income Tax Expense | 9.9 Million | 13.3 Million | 3.2 Million | 10.1 Million | 4.6 Million | 7.6 Million |
Earnings before Tax | 33.4 Million | 47 Million | -22.1 Million | 26.5 Million | -3.1 Million | 24.4 Million |
Net Income | 23.5 Million | 33.7 Million | -25.3 Million | 16.4 Million | -7.7 Million | 16.8 Million |
Earnings Per Share Basic | 0.10 | 0.36 | -0.27 | 0.14 | - | 0.18 |
Earnings Per Share Diluted | 0.10 | 0.35 | -0.27 | 0.14 | - | 0.18 |
Weighted Average Shares Outstanding | 94.54 Million | 94.43 Million | 93.98 Million | 93.42 Million | 93.41 Million | 93.5 Million |
Weighted Average Shares Outstanding (Diluted) | 96.67 Million | 95.71 Million | 93.98 Million | 93.42 Million | 93.41 Million | 94 Million |
Gross Margin | 0.23 | 0.21 | 0.21 | 0.25 | 0.24 | 0.26 |
EBIT Margin | 0.14 | 0.09 | -0.01 | 0.11 | - | 0.12 |
Profit Margin | 0.03 | 0.05 | -0.04 | 0.02 | -0.00 | 0.02 |
EBITDA | 102.7 Million | 59.2 Million | -6.2 Million | 80.7 Million | - | 89 Million |
Earnings Before Tax Margin | 0.09 | 0.04 | -0.01 | 0.07 | 0.04 | 0.07 |
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