USD 403.33
(-2.84%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 7.65 Billion | 6.7 Billion | 6.2 Billion | 6.04 Billion | 5.72 Billion | 4.98 Billion |
Cost of Revenue | 5.28 Billion | 6.13 Billion | 5.7 Billion | 5.5 Billion | 5.26 Billion | 4.6 Billion |
Gross Profit | 2.37 Billion | 567.5 Million | 496.32 Million | 539.45 Million | 457.69 Million | 377.86 Million |
Operating Expenses | 1.72 Billion | 1.59 Billion | 1.52 Billion | 1.44 Billion | 1.43 Billion | 1.21 Billion |
Selling, General and Administrative Expenses | 1.72 Billion | 1.59 Billion | 1.52 Billion | 1.44 Billion | 1.43 Billion | 1.21 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 7.01 Billion | 6.13 Billion | 5.7 Billion | 5.5 Billion | 5.26 Billion | 4.6 Billion |
Operating Income | 649.7 Million | 567.5 Million | 496.32 Million | 539.45 Million | 457.69 Million | 377.86 Million |
Interest Expense | 105.05 Million | 83.86 Million | 41.75 Million | 39.83 Million | 56.05 Million | 49.95 Million |
Income Tax Expense | 124.72 Million | 98.9 Million | 87.77 Million | 42.17 Million | 80.15 Million | 62.3 Million |
Earnings before Tax | 544.64 Million | 483.63 Million | 454.57 Million | 499.61 Million | 401.63 Million | 327.9 Million |
Net Income | 419.92 Million | 384.73 Million | 366.79 Million | 457.44 Million | 321.48 Million | 265.6 Million |
Earnings Per Share Basic | 18.76 | 16.59 | 15.64 | 18.52 | 12.84 | 10.70 |
Earnings Per Share Diluted | 18.60 | 16.43 | 15.49 | 18.30 | 12.61 | 10.46 |
Weighted Average Shares Outstanding | 22.38 Million | 23.19 Million | 23.44 Million | 24.7 Million | 25.03 Million | 24.83 Million |
Weighted Average Shares Outstanding (Diluted) | 22.57 Million | 23.41 Million | 23.67 Million | 24.99 Million | 25.48 Million | 25.39 Million |
Gross Margin | 0.31 | 0.08 | 0.08 | 0.09 | 0.08 | 0.08 |
EBIT Margin | 0.10 | 0.11 | 0.10 | 0.11 | 0.10 | 0.09 |
Profit Margin | 0.05 | 0.06 | 0.06 | 0.08 | 0.06 | 0.05 |
EBITDA | 791.85 Million | 709.06 Million | 631.01 Million | 664.81 Million | 568.38 Million | 463.74 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.08 | 0.09 | 0.08 | 0.08 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 7.65 Billion | 2.03 Billion | 1.93 Billion | 1.83 Billion | 1.85 Billion | 6.7 Billion |
Cost of Revenue | 5.28 Billion | 1.36 Billion | 1.32 Billion | 1.7 Billion | 1.71 Billion | 6.13 Billion |
Gross Profit | 2.37 Billion | 674.06 Million | 611.43 Million | 133.3 Million | 137.34 Million | 567.5 Million |
Operating Expenses | 1.72 Billion | 476.31 Million | 430.13 Million | 409.35 Million | 404.63 Million | 1.59 Billion |
Selling, General and Administrative Expenses | - | 476.31 Million | 430.13 Million | 409.35 Million | 404.63 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 7.01 Billion | 1.84 Billion | 1.75 Billion | 1.7 Billion | 1.71 Billion | 6.13 Billion |
Operating Income | 649.7 Million | 197.75 Million | 181.3 Million | 133.3 Million | 137.34 Million | 567.5 Million |
Interest Expense | 105.05 Million | 24.3 Million | 27.66 Million | 27.51 Million | 25.57 Million | 83.86 Million |
Income Tax Expense | 124.72 Million | 38.79 Million | 38.28 Million | 21.91 Million | 25.73 Million | 98.9 Million |
Earnings before Tax | 544.64 Million | 173.44 Million | 153.63 Million | 105.78 Million | 111.77 Million | 483.63 Million |
Net Income | 419.92 Million | 134.65 Million | 115.35 Million | 83.87 Million | 86.04 Million | 384.73 Million |
Earnings Per Share Basic | - | 6.04 | 5.17 | 3.76 | 3.80 | - |
Earnings Per Share Diluted | - | 5.98 | 5.13 | 3.74 | 3.76 | - |
Weighted Average Shares Outstanding | 22.38 Million | 22.3 Million | 22.29 Million | 22.28 Million | 22.64 Million | 23.19 Million |
Weighted Average Shares Outstanding (Diluted) | 22.57 Million | 22.51 Million | 22.47 Million | 22.4 Million | 22.89 Million | 23.41 Million |
Gross Margin | 0.31 | 0.33 | 0.32 | 0.07 | 0.07 | 0.08 |
EBIT Margin | - | 0.11 | 0.14 | 0.09 | 0.09 | - |
Profit Margin | 0.05 | 0.07 | 0.06 | 0.05 | 0.05 | 0.06 |
EBITDA | - | 233.51 Million | 268.71 Million | 169.32 Million | 172.59 Million | - |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.09 | 0.07 | 0.07 | 0.08 |
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