USD 70.81
(-4.16%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.73 Billion | 3.55 Billion | 3.36 Billion | 2.17 Billion | 3.32 Billion | 2.62 Billion |
Cost of Revenue | 1.97 Billion | 1.56 Billion | 1.43 Billion | 1.03 Billion | 1.73 Billion | 1.37 Billion |
Gross Profit | 1.76 Billion | 1.99 Billion | 1.93 Billion | 1.14 Billion | 1.58 Billion | 1.25 Billion |
Operating Expenses | 1.83 Billion | 968.17 Million | 1.02 Billion | 952.43 Million | 1.11 Billion | 899.07 Million |
Selling, General and Administrative Expenses | 389.89 Million | 480.58 Million | 470.85 Million | 452.26 Million | 557.3 Million | 389.99 Million |
Research and Development Expenses | - | 600 Thousand | - | - | - | - |
Other Expenses | 1.44 Billion | 487.59 Million | 558.16 Million | 500.17 Million | 560.02 Million | 276 Thousand |
Cost and Expenses | 2.83 Billion | 2.53 Billion | 2.46 Billion | 1.98 Billion | 2.85 Billion | 2.27 Billion |
Operating Income | 901.83 Million | 981.22 Million | 900.1 Million | 235.96 Million | 472.56 Million | 355.28 Million |
Interest Expense | 171.24 Million | 151.24 Million | 199.44 Million | 230.48 Million | 237.46 Million | 204.18 Million |
Income Tax Expense | 132.88 Million | 189.42 Million | 140.09 Million | -36.31 Million | 44.49 Million | 40.33 Million |
Earnings before Tax | 752.9 Million | 828.8 Million | 603.93 Million | -171.01 Million | 202.12 Million | 155.03 Million |
Net Income | 620.02 Million | 639.37 Million | 463.84 Million | -134.7 Million | 157.63 Million | 115.04 Million |
Earnings Per Share Basic | 6.12 | 5.87 | 4.07 | -1.19 | 1.39 | 1.01 |
Earnings Per Share Diluted | 6.12 | 5.87 | 4.07 | -1.19 | 1.38 | 1.00 |
Weighted Average Shares Outstanding | 101.32 Million | 108.88 Million | 113.86 Million | 113.51 Million | 113.47 Million | 114.4 Million |
Weighted Average Shares Outstanding (Diluted) | 101.37 Million | 109 Million | 114.1 Million | 113.51 Million | 113.94 Million | 115.07 Million |
Gross Margin | 0.47 | 0.56 | 0.57 | 0.52 | 0.48 | 0.48 |
EBIT Margin | 0.32 | 0.37 | 0.35 | 0.24 | 0.23 | 0.22 |
Profit Margin | 0.17 | 0.18 | 0.14 | -0.06 | 0.05 | 0.04 |
EBITDA | 1.18 Billion | 1.3 Billion | 1.17 Billion | 340.5 Million | 751.1 Million | 588.95 Million |
Earnings Before Tax Margin | 0.24 | 0.28 | 0.27 | 0.11 | 0.14 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 961.24 Million | 967.51 Million | 960.52 Million | 3.73 Billion | 954.41 Million | 903.16 Million |
Cost of Revenue | 532.23 Million | 526.19 Million | 527.65 Million | 1.97 Billion | 517.69 Million | 421.01 Million |
Gross Profit | 429.01 Million | 441.32 Million | 432.86 Million | 1.76 Billion | 436.71 Million | 482.14 Million |
Operating Expenses | 209.02 Million | 214.21 Million | 202.98 Million | 751.42 Million | 178.36 Million | 264.27 Million |
Selling, General and Administrative Expenses | 209.93 Million | 208.77 Million | 202.56 Million | - | 183.53 Million | 127.18 Million |
Research and Development Expenses | - | - | - | - | 3.88 Million | - |
Other Expenses | -209.02 Million | -5.44 Million | -411 Thousand | -64.77 Million | 5.16 Million | 30 Thousand |
Cost and Expenses | 741.26 Million | 740.4 Million | 730.63 Million | 2.72 Billion | 696.06 Million | 685.29 Million |
Operating Income | 219.98 Million | 227.1 Million | 229.88 Million | 1.01 Billion | 258.35 Million | 217.87 Million |
Interest Expense | 46.2 Million | 42.94 Million | 42.3 Million | 171.24 Million | 42.31 Million | 42.35 Million |
Income Tax Expense | 42.85 Million | 44.66 Million | 40.99 Million | 132.88 Million | 20.6 Million | 41.9 Million |
Earnings before Tax | 173.98 Million | 184.51 Million | 177.47 Million | 752.9 Million | 113.21 Million | 177.13 Million |
Net Income | 131.12 Million | 139.84 Million | 136.47 Million | 620.02 Million | 92.6 Million | 135.23 Million |
Earnings Per Share Basic | 1.43 | 1.47 | 1.40 | - | 0.94 | 1.34 |
Earnings Per Share Diluted | 1.43 | 1.47 | 1.40 | - | 0.94 | 1.34 |
Weighted Average Shares Outstanding | 91.86 Million | 95.04 Million | 97.43 Million | 101.32 Million | 98.93 Million | 100.8 Million |
Weighted Average Shares Outstanding (Diluted) | 91.89 Million | 95.08 Million | 97.47 Million | 101.37 Million | 98.97 Million | 100.85 Million |
Gross Margin | 0.45 | 0.46 | 0.45 | 0.47 | 0.46 | 0.53 |
EBIT Margin | 0.23 | 0.30 | 0.30 | - | 0.34 | 0.31 |
Profit Margin | 0.14 | 0.14 | 0.14 | 0.17 | 0.10 | 0.15 |
EBITDA | 220.18 Million | 292.78 Million | 292.79 Million | - | 326.55 Million | 284.28 Million |
Earnings Before Tax Margin | 0.23 | 0.23 | 0.24 | 0.27 | 0.27 | 0.24 |
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OILSF
ARTEFACT
2408
33626L