USD 256.83
(-6.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.26 Billion | 5.12 Billion | 4.92 Billion | 4.12 Billion | 3.5 Billion | 3.41 Billion |
Cost of Revenue | 2.33 Billion | 2.17 Billion | 1.98 Billion | 1.73 Billion | 1.52 Billion | 1.44 Billion |
Gross Profit | 2.93 Billion | 2.94 Billion | 2.94 Billion | 2.39 Billion | 1.98 Billion | 1.97 Billion |
Operating Expenses | 4.33 Billion | 1.88 Billion | 1.8 Billion | 1.71 Billion | 2.32 Billion | 1.52 Billion |
Selling, General and Administrative Expenses | 1.38 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.99 Billion | 1.21 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.94 Billion | 560.1 Million | 480.4 Million | 391 Million | 331.1 Million | 11.8 Million |
Cost and Expenses | 4.33 Billion | 4.06 Billion | 3.78 Billion | 3.45 Billion | 3.84 Billion | 2.96 Billion |
Operating Income | 933.6 Million | 1.05 Billion | 1.13 Billion | 676.6 Million | -321.3 Million | 448 Million |
Interest Expense | 241.4 Million | 183 Million | 145.6 Million | 141.6 Million | 111.7 Million | 103.5 Million |
Income Tax Expense | 166.2 Million | 229.5 Million | 200.7 Million | 159 Million | -40.2 Million | 50 Million |
Earnings before Tax | 717.9 Million | 929.7 Million | 949.2 Million | 685.2 Million | -433 Million | 356.3 Million |
Net Income | 545.3 Million | 696.2 Million | 744.2 Million | 520.1 Million | -392.8 Million | 299.8 Million |
Earnings Per Share Basic | 4.44 | 5.69 | 6.11 | 4.28 | -3.25 | 2.49 |
Earnings Per Share Diluted | 4.40 | 5.65 | 6.02 | 4.24 | -3.25 | 2.47 |
Weighted Average Shares Outstanding | 122.9 Million | 122.4 Million | 121.9 Million | 121.5 Million | 120.9 Million | 120.4 Million |
Weighted Average Shares Outstanding (Diluted) | 123.9 Million | 123.3 Million | 123.6 Million | 122.8 Million | 120.9 Million | 121.4 Million |
Gross Margin | 0.56 | 0.57 | 0.60 | 0.58 | 0.57 | 0.58 |
EBIT Margin | 0.30 | 0.33 | 0.32 | 0.30 | 0.00 | 0.23 |
Profit Margin | 0.10 | 0.14 | 0.15 | 0.13 | -0.11 | 0.09 |
EBITDA | 1.57 Billion | 1.67 Billion | 1.57 Billion | 1.21 Billion | 29 Million | 770.2 Million |
Earnings Before Tax Margin | 0.18 | 0.21 | 0.23 | 0.16 | -0.09 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.44 Billion | 1.43 Billion | 1.38 Billion | 5.26 Billion | 1.32 Billion | 1.31 Billion |
Cost of Revenue | 645.2 Million | 795.7 Million | 792.1 Million | 2.94 Billion | 738 Million | 585.2 Million |
Gross Profit | 796.6 Million | 634.8 Million | 597.3 Million | 2.31 Billion | 588.5 Million | 733.9 Million |
Operating Expenses | 549.5 Million | 352.6 Million | 344.6 Million | 1.38 Billion | 343.4 Million | 487.5 Million |
Selling, General and Administrative Expenses | 380.4 Million | 352.6 Million | 344.6 Million | - | 343.4 Million | 333.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 169.1 Million | -300 Thousand | 1.6 Million | 25.7 Million | -2 Million | 7.1 Million |
Cost and Expenses | 1.19 Billion | 1.14 Billion | 1.13 Billion | 4.33 Billion | 1.08 Billion | 1.07 Billion |
Operating Income | 247.1 Million | 282.2 Million | 252.7 Million | 933.6 Million | 245.1 Million | 246.4 Million |
Interest Expense | 56.3 Million | 57.3 Million | 59.7 Million | 241.4 Million | 60.3 Million | 62.8 Million |
Income Tax Expense | 51.1 Million | 59.4 Million | 40.5 Million | 166.2 Million | 48.3 Million | 26.4 Million |
Earnings before Tax | 193.8 Million | 224.6 Million | 166.6 Million | 717.9 Million | 182.8 Million | 190.7 Million |
Net Income | 141.3 Million | 163.9 Million | 124.9 Million | 545.3 Million | 132.4 Million | 162.2 Million |
Earnings Per Share Basic | 1.14 | 1.33 | 1.01 | - | 1.07 | 1.32 |
Earnings Per Share Diluted | 1.13 | 1.31 | 1.00 | - | 1.06 | 1.31 |
Weighted Average Shares Outstanding | 123.9 Million | 123.7 Million | 123.5 Million | 122.9 Million | 123.3 Million | 123 Million |
Weighted Average Shares Outstanding (Diluted) | 125.2 Million | 124.8 Million | 124.8 Million | 123.9 Million | 124.4 Million | 123.9 Million |
Gross Margin | 0.55 | 0.44 | 0.43 | 0.44 | 0.44 | 0.56 |
EBIT Margin | 0.29 | 0.31 | 0.30 | - | 0.30 | 0.31 |
Profit Margin | 0.10 | 0.11 | 0.09 | 0.10 | 0.10 | 0.12 |
EBITDA | 423.5 Million | 447 Million | 417.1 Million | - | 401.5 Million | 410.2 Million |
Earnings Before Tax Margin | 0.17 | 0.20 | 0.18 | 0.18 | 0.18 | 0.19 |
NMG
SNOW
FESA4
0K3B
UNT
CAT