USD 123.61
(-7.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.12 Billion | 3.97 Billion | 3.54 Billion | 2.92 Billion | 2.62 Billion | 2.26 Billion |
Cost of Revenue | 2.62 Billion | 2.51 Billion | 2.2 Billion | 1.85 Billion | 1.66 Billion | 1.42 Billion |
Gross Profit | 1.5 Billion | 1.46 Billion | 1.33 Billion | 1.07 Billion | 958.31 Million | 840.06 Million |
Operating Expenses | 885.29 Million | 811.67 Million | 744.77 Million | 640.81 Million | 607.16 Million | 508.68 Million |
Selling, General and Administrative Expenses | 747.85 Million | 665.09 Million | 619.91 Million | 528.93 Million | 517.62 Million | 443.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 146.57 Million | 124.85 Million | 111.87 Million | 89.53 Million | 13.25 Million |
Cost and Expenses | 3.51 Billion | 3.32 Billion | 2.95 Billion | 2.49 Billion | 2.27 Billion | 1.93 Billion |
Operating Income | 617.26 Million | 650.97 Million | 589.86 Million | 432.72 Million | 351.15 Million | 331.38 Million |
Interest Expense | 136.71 Million | 59.29 Million | 73.91 Million | 86.43 Million | 60.88 Million | 63.77 Million |
Income Tax Expense | 100.91 Million | 130.37 Million | 81.87 Million | 81.8 Million | 50.02 Million | 54.46 Million |
Earnings before Tax | 581.28 Million | 622.98 Million | 480.71 Million | 447.11 Million | 304.08 Million | 281.68 Million |
Net Income | 474.62 Million | 486.22 Million | 390.98 Million | 364.3 Million | 252.01 Million | 226.37 Million |
Earnings Per Share Basic | 9.27 | 9.57 | 7.77 | 7.35 | 5.17 | 4.72 |
Earnings Per Share Diluted | 9.22 | 9.48 | 7.60 | 7.20 | 5.07 | 4.62 |
Weighted Average Shares Outstanding | 51.22 Million | 50.81 Million | 50.29 Million | 49.55 Million | 48.73 Million | 47.94 Million |
Weighted Average Shares Outstanding (Diluted) | 51.45 Million | 51.3 Million | 51.42 Million | 50.61 Million | 49.69 Million | 49.01 Million |
Gross Margin | 0.36 | 0.37 | 0.38 | 0.37 | 0.37 | 0.37 |
EBIT Margin | 0.25 | 0.25 | 0.23 | 0.26 | 0.21 | 0.18 |
Profit Margin | 0.11 | 0.12 | 0.11 | 0.12 | 0.10 | 0.10 |
EBITDA | 1.03 Billion | 1.03 Billion | 854.29 Million | 759.14 Million | 581.73 Million | 507.23 Million |
Earnings Before Tax Margin | 0.15 | 0.16 | 0.17 | 0.15 | 0.13 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.02 Billion | 1.01 Billion | 1.01 Billion | 4.12 Billion | 1.02 Billion | 1.05 Billion |
Cost of Revenue | 690.65 Million | 691.36 Million | 649.39 Million | 2.62 Billion | 664.78 Million | 660.96 Million |
Gross Profit | 335.46 Million | 320.19 Million | 364.08 Million | 1.5 Billion | 361.84 Million | 398.97 Million |
Operating Expenses | 165.85 Million | 177.21 Million | 231.16 Million | 885.29 Million | 210.33 Million | 234.03 Million |
Selling, General and Administrative Expenses | 165.85 Million | 177.21 Million | 197.14 Million | - | 176.1 Million | 199.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.24 Million | 5.83 Million | 107.73 Million | 95.53 Million | -6.26 Million | -2.66 Million |
Cost and Expenses | 856.51 Million | 868.58 Million | 880.55 Million | 3.51 Billion | 875.12 Million | 894.99 Million |
Operating Income | 169.6 Million | 142.97 Million | 132.92 Million | 617.26 Million | 151.5 Million | 164.94 Million |
Interest Expense | 32.76 Million | 35 Million | 33.54 Million | 136.71 Million | 33.74 Million | 35.04 Million |
Income Tax Expense | 25.39 Million | 24.52 Million | 19.75 Million | 100.91 Million | 24.85 Million | 29.22 Million |
Earnings before Tax | 119.65 Million | 99.01 Million | 208.7 Million | 581.28 Million | 112.87 Million | 128.66 Million |
Net Income | 89.98 Million | 67.32 Million | 187.08 Million | 474.62 Million | 87.38 Million | 97.02 Million |
Earnings Per Share Basic | 1.75 | 1.42 | 3.65 | - | 1.70 | 1.89 |
Earnings Per Share Diluted | 1.74 | 1.41 | 3.62 | - | 1.69 | 1.89 |
Weighted Average Shares Outstanding | 51.55 Million | 51.43 Million | 51.31 Million | 51.22 Million | 51.28 Million | 51.21 Million |
Weighted Average Shares Outstanding (Diluted) | 51.84 Million | 51.84 Million | 51.62 Million | 51.45 Million | 51.6 Million | 51.46 Million |
Gross Margin | 0.33 | 0.32 | 0.36 | 0.36 | 0.35 | 0.38 |
EBIT Margin | 0.25 | 0.23 | 0.32 | - | 0.22 | 0.23 |
Profit Margin | 0.09 | 0.07 | 0.18 | 0.11 | 0.09 | 0.09 |
EBITDA | 255.68 Million | 228.33 Million | 322.76 Million | - | 225.48 Million | 241.37 Million |
Earnings Before Tax Margin | 0.17 | 0.14 | 0.13 | 0.15 | 0.15 | 0.16 |
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