USD 127.35
(-4.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.41 Billion | 4.13 Billion | 3.8 Billion | 3.33 Billion | 3.07 Billion | 3.21 Billion |
Cost of Revenue | 3.95 Billion | 3.63 Billion | 3.3 Billion | 2.83 Billion | 2.66 Billion | 2.69 Billion |
Gross Profit | 456.5 Million | 500.1 Million | 499.2 Million | 503.3 Million | 408.6 Million | 522.9 Million |
Operating Expenses | 183.7 Million | 326.7 Million | 314.1 Million | 285 Million | 304.3 Million | 296.7 Million |
Selling, General and Administrative Expenses | 183.7 Million | 154.5 Million | 144.1 Million | 134.8 Million | 136.3 Million | 149.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.42 Billion | -6.5 Million | 170 Million | 150.2 Million | 168 Million | 147.6 Million |
Cost and Expenses | 4.18 Billion | 3.95 Billion | 3.61 Billion | 3.11 Billion | 2.97 Billion | 2.99 Billion |
Operating Income | 229.6 Million | 144.4 Million | 159.5 Million | 199.3 Million | 103 Million | 230.7 Million |
Interest Expense | 65 Million | 54.9 Million | 46.1 Million | 56.2 Million | 59.6 Million | 61.6 Million |
Income Tax Expense | 9.6 Million | -11.8 Million | -2.4 Million | 13.6 Million | -19.5 Million | 16.9 Million |
Earnings before Tax | 164.9 Million | 90.8 Million | 115.2 Million | 145.2 Million | 4.9 Million | 171.8 Million |
Net Income | 155.3 Million | 102.6 Million | 117.6 Million | 131.6 Million | 24.4 Million | 154.9 Million |
Earnings Per Share Basic | 3.50 | 2.33 | 2.63 | 2.89 | 0.64 | 4.04 |
Earnings Per Share Diluted | 3.40 | 2.28 | 2.58 | 2.82 | 0.63 | 3.96 |
Weighted Average Shares Outstanding | 44.4 Million | 44.1 Million | 44.8 Million | 45.5 Million | 38.2 Million | 38.3 Million |
Weighted Average Shares Outstanding (Diluted) | 45.7 Million | 45 Million | 45.6 Million | 46.6 Million | 38.9 Million | 39.1 Million |
Gross Margin | 0.10 | 0.12 | 0.13 | 0.15 | 0.13 | 0.16 |
EBIT Margin | 0.09 | 0.08 | 0.09 | 0.11 | 0.09 | 0.12 |
Profit Margin | 0.04 | 0.02 | 0.03 | 0.04 | 0.01 | 0.05 |
EBITDA | 400.7 Million | 314.2 Million | 325.7 Million | 351.6 Million | 226.8 Million | 381 Million |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.04 | 0.06 | 0.03 | 0.07 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 4.41 Billion | 1.2 Billion | 1.12 Billion | 1.07 Billion | 1.01 Billion | 4.13 Billion |
Cost of Revenue | 3.95 Billion | 1.05 Billion | 994.4 Million | 923.9 Million | 897.7 Million | 3.63 Billion |
Gross Profit | 456.5 Million | 148.8 Million | 125.9 Million | 150.2 Million | 114.8 Million | 500.1 Million |
Operating Expenses | 183.7 Million | 52 Million | 46.4 Million | 85.4 Million | 84.3 Million | 326.7 Million |
Selling, General and Administrative Expenses | - | 52 Million | 46.4 Million | 43.2 Million | 42.4 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -15.6 Million | -7.3 Million | -3.2 Million | -2 Million | -2.8 Million | -6.5 Million |
Cost and Expenses | 4.14 Billion | 1.11 Billion | 1.04 Billion | 1 Billion | 982 Million | 3.95 Billion |
Operating Income | 272.8 Million | 96.8 Million | 79.5 Million | 62.4 Million | 24.2 Million | 144.4 Million |
Interest Expense | 65 Million | 15.1 Million | 16.2 Million | 16.7 Million | 17 Million | 54.9 Million |
Income Tax Expense | 9.6 Million | 700 Thousand | 5.2 Million | 3.7 Million | 14.2 Million | -11.8 Million |
Earnings before Tax | 164.9 Million | 58 Million | 53.9 Million | 45.8 Million | 7.2 Million | 90.8 Million |
Net Income | 155.3 Million | 57.3 Million | 48.7 Million | 42.1 Million | 7.2 Million | 102.6 Million |
Earnings Per Share Basic | - | 1.28 | 1.10 | 0.95 | 0.16 | - |
Earnings Per Share Diluted | - | 1.24 | 1.08 | 0.94 | 0.16 | - |
Weighted Average Shares Outstanding | 44.4 Million | 44.7 Million | 44.3 Million | 44.2 Million | 44.6 Million | 44.1 Million |
Weighted Average Shares Outstanding (Diluted) | 45.7 Million | 46.3 Million | 45.2 Million | 44.9 Million | 45.4 Million | 45 Million |
Gross Margin | 0.10 | 0.12 | 0.11 | 0.14 | 0.11 | 0.12 |
EBIT Margin | - | 0.12 | 0.11 | 0.10 | 0.07 | - |
Profit Margin | 0.04 | 0.05 | 0.04 | 0.04 | 0.01 | 0.02 |
EBITDA | - | 141.8 Million | 122.1 Million | 104.1 Million | 69.6 Million | - |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.07 | 0.06 | 0.02 | 0.03 |
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