USD 168.3
(-4.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.17 Billion | 3.8 Billion | 3.13 Billion | 3.19 Billion | 3.33 Billion | 3.12 Billion |
Cost of Revenue | 3.36 Billion | 3.16 Billion | 2.63 Billion | 2.64 Billion | 2.77 Billion | 2.56 Billion |
Gross Profit | 813.75 Million | 648.19 Million | 496.64 Million | 557.17 Million | 559.95 Million | 565.3 Million |
Operating Expenses | 327.67 Million | 437.65 Million | 415.08 Million | 435.66 Million | 442.14 Million | 448.74 Million |
Selling, General and Administrative Expenses | 327.67 Million | 293.47 Million | 262.43 Million | 259.77 Million | 254.59 Million | 269.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 144.18 Million | 152.65 Million | 175.89 Million | 187.55 Million | 15.84 Million |
Cost and Expenses | 3.68 Billion | 3.59 Billion | 3.04 Billion | 3.07 Billion | 3.22 Billion | 3.01 Billion |
Operating Income | 486.08 Million | 220.74 Million | 86 Million | 130.1 Million | 129.47 Million | 113.01 Million |
Interest Expense | 52.6 Million | 40.61 Million | 33.16 Million | 29.67 Million | 50.85 Million | 44.36 Million |
Income Tax Expense | 73.07 Million | 37.9 Million | 4.2 Million | 24.88 Million | 21.32 Million | 25.13 Million |
Earnings before Tax | 291.99 Million | 180.12 Million | 52.77 Million | 59.21 Million | 78.53 Million | 88.03 Million |
Net Income | 218.92 Million | 142.21 Million | 48.57 Million | 34.33 Million | 57.21 Million | 62.9 Million |
Earnings Per Share Basic | 7.46 | 4.81 | 1.60 | 1.08 | 1.82 | 2.01 |
Earnings Per Share Diluted | 7.37 | 4.74 | 1.57 | 1.07 | 1.80 | 1.97 |
Weighted Average Shares Outstanding | 29.33 Million | 29.54 Million | 30.33 Million | 31.66 Million | 31.49 Million | 31.25 Million |
Weighted Average Shares Outstanding (Diluted) | 29.69 Million | 29.99 Million | 30.84 Million | 32.09 Million | 31.82 Million | 31.99 Million |
Gross Margin | 0.19 | 0.17 | 0.16 | 0.17 | 0.17 | 0.18 |
EBIT Margin | 0.12 | 0.10 | 0.08 | 0.10 | 0.09 | 0.10 |
Profit Margin | 0.05 | 0.04 | 0.02 | 0.01 | 0.02 | 0.02 |
EBITDA | 486.08 Million | 396.99 Million | 234.21 Million | 297.4 Million | 305.36 Million | 312.01 Million |
Earnings Before Tax Margin | 0.12 | 0.06 | 0.03 | 0.04 | 0.04 | 0.04 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 4.17 Billion | 952.45 Million | 1.13 Billion | 1.04 Billion | 1.04 Billion | 3.8 Billion |
Cost of Revenue | 3.52 Billion | 836.68 Million | 886.66 Million | 830.4 Million | 853.36 Million | 3.16 Billion |
Gross Profit | 650.66 Million | 115.77 Million | 249.44 Million | 211.12 Million | 192.1 Million | 648.19 Million |
Operating Expenses | 327.67 Million | 72.97 Million | 130.03 Million | 122.82 Million | 119.62 Million | 437.65 Million |
Selling, General and Administrative Expenses | - | 72.97 Million | 87.51 Million | 84.83 Million | 82.35 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -6.73 Million | -8.42 Million | 780 Thousand | 5.73 Million | 37.27 Million | 144.18 Million |
Cost and Expenses | 3.85 Billion | 909.65 Million | 1.01 Billion | 953.23 Million | 972.99 Million | 3.59 Billion |
Operating Income | 322.99 Million | 42.79 Million | 117.96 Million | 69.47 Million | 77.47 Million | 220.74 Million |
Interest Expense | 52.6 Million | 15 Million | 13.95 Million | 12.27 Million | 11.37 Million | 40.61 Million |
Income Tax Expense | 73.07 Million | 8.35 Million | 28.63 Million | 21.5 Million | 14.57 Million | 37.9 Million |
Earnings before Tax | 291.99 Million | 31.77 Million | 112.36 Million | 81.75 Million | 66.09 Million | 180.12 Million |
Net Income | 218.92 Million | 23.41 Million | 83.73 Million | 60.24 Million | 51.52 Million | 142.21 Million |
Earnings Per Share Basic | - | 0.80 | 2.85 | 2.05 | 1.75 | - |
Earnings Per Share Diluted | - | 0.79 | 2.82 | 2.03 | 1.73 | - |
Weighted Average Shares Outstanding | 29.33 Million | 29.3 Million | 29.33 Million | 29.32 Million | 29.36 Million | 29.54 Million |
Weighted Average Shares Outstanding (Diluted) | 29.69 Million | 29.71 Million | 29.68 Million | 29.61 Million | 29.78 Million | 29.99 Million |
Gross Margin | 0.16 | 0.12 | 0.22 | 0.20 | 0.18 | 0.17 |
EBIT Margin | - | 0.09 | 0.14 | 0.13 | 0.11 | - |
Profit Margin | 0.05 | 0.02 | 0.07 | 0.06 | 0.05 | 0.04 |
EBITDA | - | 88.1 Million | 160.48 Million | 132.02 Million | 114.74 Million | - |
Earnings Before Tax Margin | 0.08 | 0.04 | 0.10 | 0.07 | 0.07 | 0.06 |
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