USD 20.53
(-4.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.89 Billion | 1.84 Billion | 1.86 Billion | 1.9 Billion | 1.98 Billion | 1.83 Billion |
Cost of Revenue | 1.58 Billion | 1.41 Billion | 1.33 Billion | 1.4 Billion | 1.42 Billion | 1.31 Billion |
Gross Profit | 306.88 Million | 431.53 Million | 525.55 Million | 499.1 Million | 557.92 Million | 520.51 Million |
Operating Expenses | 136.08 Million | 255.6 Million | 270.5 Million | 275.19 Million | 271.65 Million | 263.36 Million |
Selling, General and Administrative Expenses | 136.08 Million | 127.7 Million | 135.77 Million | 124.33 Million | 127.07 Million | 106.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 127.9 Million | 134.73 Million | 150.86 Million | 144.57 Million | -156 Thousand |
Cost and Expenses | 1.72 Billion | 1.66 Billion | 1.6 Billion | 1.68 Billion | 1.69 Billion | 1.57 Billion |
Operating Income | 170.8 Million | 168.84 Million | 189.37 Million | 217.29 Million | 281.56 Million | 249.48 Million |
Interest Expense | 72.96 Million | 84.97 Million | 85.54 Million | 83.29 Million | 84.4 Million | - |
Income Tax Expense | 28.23 Million | 42.98 Million | 137.99 Million | 4.38 Million | 7.83 Million | 8.35 Million |
Earnings before Tax | 95.82 Million | 165.3 Million | 86.1 Million | 59.72 Million | 196.72 Million | 167.56 Million |
Net Income | 67.59 Million | 122.32 Million | -51.89 Million | 55.33 Million | 188.88 Million | 159.2 Million |
Earnings Per Share Basic | 0.59 | 1.03 | -0.43 | 0.46 | 1.59 | 1.34 |
Earnings Per Share Diluted | 0.59 | 1.03 | -0.43 | 0.45 | 1.59 | 1.34 |
Weighted Average Shares Outstanding | 113.79 Million | 118.19 Million | 120.19 Million | 119.55 Million | 119.02 Million | 118.54 Million |
Weighted Average Shares Outstanding (Diluted) | 114.65 Million | 119.09 Million | 120.19 Million | 120.92 Million | 119.16 Million | 118.71 Million |
Gross Margin | 0.16 | 0.23 | 0.28 | 0.26 | 0.28 | 0.28 |
EBIT Margin | 0.16 | 0.16 | 0.18 | 0.19 | 0.22 | 0.22 |
Profit Margin | 0.04 | 0.07 | -0.03 | 0.03 | 0.10 | 0.09 |
EBITDA | 296.09 Million | 389.08 Million | 316.38 Million | 293.88 Million | 425.69 Million | 404.81 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.10 | 0.11 | 0.14 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 490.1 Million | 500.68 Million | 491.24 Million | 1.89 Billion | 483.7 Million | 463.68 Million |
Cost of Revenue | 407.88 Million | 409.83 Million | 400.69 Million | 1.58 Billion | 377.69 Million | 362 Million |
Gross Profit | 82.22 Million | 90.85 Million | 90.55 Million | 306.88 Million | 106.01 Million | 101.67 Million |
Operating Expenses | 33.91 Million | 36.46 Million | 36.86 Million | 136.08 Million | 33.92 Million | 64.22 Million |
Selling, General and Administrative Expenses | 33.91 Million | 36.46 Million | 36.86 Million | - | 33.92 Million | 32.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 444 Thousand | -58 Thousand | 619 Thousand | 576 Thousand | -74 Thousand | 78 Thousand |
Cost and Expenses | 441.79 Million | 446.29 Million | 437.56 Million | 1.72 Billion | 411.61 Million | 426.23 Million |
Operating Income | 48.31 Million | 54.38 Million | 53.68 Million | 170.8 Million | 72.08 Million | 69.08 Million |
Interest Expense | 17.11 Million | 18.61 Million | 17.65 Million | 72.96 Million | -17.88 Million | 18.26 Million |
Income Tax Expense | 8.62 Million | -500 Thousand | 10.27 Million | 28.23 Million | -5.63 Million | 4.17 Million |
Earnings before Tax | 27.57 Million | 9.04 Million | 36.74 Million | 95.82 Million | 19.52 Million | 19 Million |
Net Income | 18.95 Million | 9.54 Million | 26.46 Million | 67.59 Million | 13.89 Million | 14.83 Million |
Earnings Per Share Basic | 0.17 | 0.08 | 0.23 | - | 0.12 | 0.13 |
Earnings Per Share Diluted | 0.17 | 0.08 | 0.23 | - | 0.12 | 0.13 |
Weighted Average Shares Outstanding | 110.95 Million | 112.3 Million | 113.44 Million | 113.79 Million | 113.6 Million | 113.62 Million |
Weighted Average Shares Outstanding (Diluted) | 110.95 Million | 112.3 Million | 114.78 Million | 114.65 Million | 114.4 Million | 113.95 Million |
Gross Margin | 0.17 | 0.18 | 0.18 | 0.16 | 0.22 | 0.22 |
EBIT Margin | 0.16 | 0.17 | 0.17 | - | 0.05 | 0.15 |
Profit Margin | 0.04 | 0.02 | 0.05 | 0.04 | 0.03 | 0.03 |
EBITDA | 80.46 Million | 86.11 Million | 85.81 Million | - | 22.89 Million | 68.91 Million |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.11 | 0.09 | 0.15 | 0.15 |
CYAGF
MPLX
300790
HINDOILEXP
MCRPF
BRKCF