USD 430.71
(-3.59%)
Breakdown | 2023 | 2023 | 2022 | 2021 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.47 Billion | 4.53 Billion | 4.35 Billion | 4.11 Billion | 3.61 Billion | 3.43 Billion |
Cost of Revenue | 2.75 Billion | 2.88 Billion | 2.66 Billion | 2.52 Billion | 2.21 Billion | 2.13 Billion |
Gross Profit | 1.72 Billion | 1.64 Billion | 1.68 Billion | 1.59 Billion | 1.4 Billion | 1.3 Billion |
Operating Expenses | 907.89 Million | 880.68 Million | 907.83 Million | 868.85 Million | 773.09 Million | 730.99 Million |
Selling, General and Administrative Expenses | 907.74 Million | 901.85 Million | 907.83 Million | 868.85 Million | 773.09 Million | 730.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -21.17 Million | 36.75 Million | -462.23 Million | -390.79 Million | -358.52 Million |
Cost and Expenses | 3.65 Billion | 3.76 Billion | 3.57 Billion | 3.39 Billion | 2.98 Billion | 2.86 Billion |
Operating Income | 819.51 Million | 767.92 Million | 780.4 Million | 725.64 Million | 629.4 Million | 571.68 Million |
Interest Expense | 196.47 Million | 195.09 Million | 191.46 Million | 170.51 Million | 146.77 Million | 146.34 Million |
Income Tax Expense | 133.32 Million | 120.57 Million | 115.23 Million | 63.83 Million | 81.92 Million | 66.7 Million |
Earnings before Tax | 652.44 Million | 572.83 Million | 625.7 Million | 555.13 Million | 482.63 Million | 428.67 Million |
Net Income | 519.11 Million | 452.26 Million | 510.46 Million | 491.29 Million | 400.7 Million | 361.97 Million |
Earnings Per Share Basic | 14.80 | 12.66 | 13.72 | 12.61 | 9.83 | 8.65 |
Earnings Per Share Diluted | 14.66 | 12.53 | 13.54 | 12.39 | 9.56 | 8.35 |
Weighted Average Shares Outstanding | 35.08 Million | 35.72 Million | 37.19 Million | 38.97 Million | 40.76 Million | 41.85 Million |
Weighted Average Shares Outstanding (Diluted) | 35.4 Million | 36.09 Million | 37.69 Million | 39.64 Million | 41.92 Million | 43.34 Million |
Gross Margin | 0.39 | 0.36 | 0.39 | 0.39 | 0.39 | 0.38 |
EBIT Margin | 0.21 | 0.19 | 0.20 | 0.19 | 0.19 | 0.18 |
Profit Margin | 0.12 | 0.10 | 0.12 | 0.12 | 0.11 | 0.11 |
EBITDA | 929.55 Million | 851.33 Million | 890.43 Million | 790.68 Million | 693.38 Million | 628.68 Million |
Earnings Before Tax Margin | 0.18 | 0.17 | 0.18 | 0.18 | 0.17 | 0.17 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.08 Billion | 1.09 Billion | 1.08 Billion | 4.47 Billion | 1.4 Billion | 1.02 Billion |
Cost of Revenue | 656.37 Million | 660.7 Million | 662.77 Million | 2.75 Billion | 863.92 Million | 629.19 Million |
Gross Profit | 423.74 Million | 437.03 Million | 421.87 Million | 1.72 Billion | 539.04 Million | 398.16 Million |
Operating Expenses | 224.91 Million | 240.57 Million | 211.23 Million | 907.74 Million | 281.69 Million | 208.73 Million |
Selling, General and Administrative Expenses | 224.91 Million | 240.57 Million | 211.23 Million | - | 281.84 Million | 208.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 11.39 Million | -18.69 Million | 17.71 Million | 4.44 Million | 28.23 Million |
Cost and Expenses | 881.28 Million | 901.28 Million | 874.01 Million | 3.65 Billion | 1.14 Billion | 837.92 Million |
Operating Income | 198.83 Million | 196.45 Million | 210.63 Million | 819.51 Million | 257.2 Million | 189.43 Million |
Interest Expense | 44.72 Million | 44.72 Million | 45.84 Million | 196.47 Million | 60.2 Million | 44.79 Million |
Income Tax Expense | 37.69 Million | 25.02 Million | 23.78 Million | 133.32 Million | 48.2 Million | 27.89 Million |
Earnings before Tax | 184.61 Million | 166.99 Million | 149.6 Million | 652.44 Million | 205.49 Million | 175.57 Million |
Net Income | 146.92 Million | 141.97 Million | 125.82 Million | 519.11 Million | 157.29 Million | 147.67 Million |
Earnings Per Share Basic | 4.22 | 4.07 | 3.62 | - | 4.53 | 4.22 |
Earnings Per Share Diluted | 4.19 | 4.03 | 3.58 | - | 4.48 | 4.18 |
Weighted Average Shares Outstanding | 35.06 Million | 34.9 Million | 34.8 Million | 35.08 Million | 34.72 Million | 35.03 Million |
Weighted Average Shares Outstanding (Diluted) | 35.03 Million | 35.22 Million | 35.15 Million | 35.4 Million | 35.14 Million | 35.35 Million |
Gross Margin | 0.39 | 0.40 | 0.39 | 0.39 | 0.38 | 0.39 |
EBIT Margin | 0.23 | 0.20 | 0.21 | - | 0.21 | 0.21 |
Profit Margin | 0.14 | 0.13 | 0.12 | 0.12 | 0.11 | 0.14 |
EBITDA | 250.09 Million | 216.8 Million | 230.5 Million | - | 291.33 Million | 220.37 Million |
Earnings Before Tax Margin | 0.18 | 0.18 | 0.19 | 0.18 | 0.18 | 0.18 |
ALHC
RDF
8704
BTGHF
000544
MKSEF