USD 55.01
(-3.22%)
Breakdown | 2023 | 2022 | 2022 | 2021 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.94 Billion | 3.21 Billion | 3.48 Billion | 3.02 Billion | 3.51 Billion | 3.46 Billion |
Cost of Revenue | 1.54 Billion | 1.74 Billion | 1.82 Billion | 1.71 Billion | 2.01 Billion | 1.96 Billion |
Gross Profit | 1.39 Billion | 1.47 Billion | 1.66 Billion | 1.31 Billion | 1.5 Billion | 1.49 Billion |
Operating Expenses | 1.09 Billion | 1.08 Billion | 1.16 Billion | 1.07 Billion | 1.1 Billion | 1.1 Billion |
Selling, General and Administrative Expenses | 1.09 Billion | 1.11 Billion | 1.19 Billion | 1.1 Billion | 1.14 Billion | 1.14 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -25.82 Million | -28.68 Million | -26.27 Million | -34.63 Million | -1.41 Million |
Cost and Expenses | 2.64 Billion | 2.82 Billion | 2.98 Billion | 2.79 Billion | 3.11 Billion | 3.07 Billion |
Operating Income | 323.4 Million | 379.17 Million | 497.07 Million | 189.86 Million | 371.87 Million | 391.43 Million |
Interest Expense | 33.97 Million | 42.78 Million | 60.29 Million | 56.06 Million | 37.61 Million | 34.56 Million |
Income Tax Expense | 69.74 Million | 66.69 Million | 98.54 Million | 25.26 Million | 64.15 Million | 73.9 Million |
Earnings before Tax | 302.24 Million | 316.73 Million | 438.29 Million | 134.98 Million | 327.95 Million | 355.97 Million |
Net Income | 232.5 Million | 250.03 Million | 339.74 Million | 109.71 Million | 263.8 Million | 282.06 Million |
Earnings Per Share Basic | 6.24 | 6.34 | 7.83 | 2.51 | 5.89 | 6.11 |
Earnings Per Share Diluted | 6.24 | 6.34 | 7.81 | 2.50 | 5.85 | 6.05 |
Weighted Average Shares Outstanding | 36.58 Million | 38.82 Million | 42.85 Million | 43.24 Million | 44.4 Million | 46.16 Million |
Weighted Average Shares Outstanding (Diluted) | 36.59 Million | 38.85 Million | 43 Million | 43.4 Million | 44.7 Million | 46.64 Million |
Gross Margin | 0.47 | 0.46 | 0.48 | 0.43 | 0.43 | 0.43 |
EBIT Margin | 0.13 | 0.14 | 0.17 | 0.11 | 0.14 | 0.14 |
Profit Margin | 0.08 | 0.08 | 0.10 | 0.04 | 0.07 | 0.08 |
EBITDA | 391.86 Million | 455.01 Million | 592.69 Million | 328.89 Million | 498.28 Million | 480.19 Million |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.14 | 0.06 | 0.11 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 758.46 Million | 564.43 Million | 661.49 Million | 2.94 Billion | 857.86 Million | 791.65 Million |
Cost of Revenue | 402.45 Million | 281.49 Million | 346.3 Million | 1.54 Billion | 439.68 Million | 415.25 Million |
Gross Profit | 356.01 Million | 282.93 Million | 315.19 Million | 1.39 Billion | 418.17 Million | 376.39 Million |
Operating Expenses | 278.97 Million | 247.48 Million | 265.37 Million | 1.09 Billion | 286.95 Million | 288.68 Million |
Selling, General and Administrative Expenses | 284.71 Million | 247.48 Million | 265.37 Million | - | 286.95 Million | 288.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.74 Million | -404 Thousand | -274 Thousand | 8.03 Million | 7.51 Million | -507 Thousand |
Cost and Expenses | 681.42 Million | 528.98 Million | 611.67 Million | 2.64 Billion | 726.64 Million | 703.93 Million |
Operating Income | 77.04 Million | 35.44 Million | 49.81 Million | 301.99 Million | 131.22 Million | 93.43 Million |
Interest Expense | 7.38 Million | 7.87 Million | 7.9 Million | 33.97 Million | 7.63 Million | 8.61 Million |
Income Tax Expense | 12.41 Million | 6.72 Million | 11.91 Million | 69.74 Million | 31.44 Million | 19.24 Million |
Earnings before Tax | 70.73 Million | 34.36 Million | 49.94 Million | 302.24 Million | 137.95 Million | 85.37 Million |
Net Income | 58.32 Million | 27.63 Million | 38.03 Million | 232.5 Million | 106.51 Million | 66.12 Million |
Earnings Per Share Basic | 1.62 | 0.76 | 1.04 | - | 2.90 | 1.78 |
Earnings Per Share Diluted | 1.62 | 0.76 | 1.04 | - | 2.90 | 1.78 |
Weighted Average Shares Outstanding | 35.3 Million | 35.68 Million | 35.86 Million | 36.58 Million | 35.99 Million | 36.43 Million |
Weighted Average Shares Outstanding (Diluted) | 35.3 Million | 35.68 Million | 35.86 Million | 36.59 Million | 35.99 Million | 36.44 Million |
Gross Margin | 0.47 | 0.50 | 0.48 | 0.47 | 0.49 | 0.48 |
EBIT Margin | 0.12 | 0.09 | 0.10 | - | 0.17 | 0.12 |
Profit Margin | 0.08 | 0.05 | 0.06 | 0.08 | 0.12 | 0.08 |
EBITDA | 92.53 Million | 49.85 Million | 64.65 Million | - | 146.79 Million | 93.43 Million |
Earnings Before Tax Margin | 0.10 | 0.06 | 0.08 | 0.10 | 0.15 | 0.12 |
TSPOR
AHL-PD
IRLAB-A
7078
SPR
6622