USD 94.31
(-2.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.8 Billion | 4.34 Billion | 5.12 Billion | 4.64 Billion | 4.6 Billion | 4.27 Billion |
Cost of Revenue | 3.86 Billion | 202.1 Million | 209.3 Million | 200.5 Million | 167.9 Million | 158.7 Million |
Gross Profit | 933.5 Million | 4.14 Billion | 4.91 Billion | 4.44 Billion | 4.43 Billion | 4.11 Billion |
Operating Expenses | 693.9 Million | 3.51 Billion | 4.1 Billion | 3.79 Billion | 3.74 Billion | 3.43 Billion |
Selling, General and Administrative Expenses | 201.7 Million | 2.6 Billion | 3.16 Billion | 2.91 Billion | 2.9 Billion | 2.65 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 914 Million | 941.8 Million | 877.4 Million | 842.3 Million | 2.2 Million |
Cost and Expenses | 4.06 Billion | 3.71 Billion | 4.31 Billion | 3.99 Billion | 3.91 Billion | 3.59 Billion |
Operating Income | 731.8 Million | 627.9 Million | 822.8 Million | 661.9 Million | 729.7 Million | 681.6 Million |
Interest Expense | 143.5 Million | 175.7 Million | 164.6 Million | 184.2 Million | 159.7 Million | 147.3 Million |
Income Tax Expense | 132.19 Million | 100.1 Million | 139.6 Million | 103.8 Million | 115.9 Million | 118.9 Million |
Earnings before Tax | 607.2 Million | 450.8 Million | 657.2 Million | 472.6 Million | 562.3 Million | 493.2 Million |
Net Income | 352 Million | 271 Million | 412.2 Million | 284.2 Million | 358.7 Million | 292.3 Million |
Earnings Per Share Basic | 3.54 | 2.72 | 4.15 | 2.87 | 3.65 | 2.99 |
Earnings Per Share Diluted | 3.47 | 2.70 | 4.11 | 2.85 | 3.61 | 2.93 |
Weighted Average Shares Outstanding | 99.5 Million | 99.2 Million | 99 Million | 98.6 Million | 98 Million | 97.9 Million |
Weighted Average Shares Outstanding (Diluted) | 101.3 Million | 100.4 Million | 100.2 Million | 99.8 Million | 99.4 Million | 99.8 Million |
Gross Margin | 0.19 | 0.95 | 0.96 | 0.96 | 0.96 | 0.96 |
EBIT Margin | 0.21 | 0.20 | 0.21 | 0.19 | 0.21 | 0.21 |
Profit Margin | 0.07 | 0.06 | 0.08 | 0.06 | 0.08 | 0.07 |
EBITDA | 1 Billion | 873.8 Million | 879 Million | 815.2 Million | 911.2 Million | 881.3 Million |
Earnings Before Tax Margin | 0.15 | 0.14 | 0.16 | 0.14 | 0.16 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.35 Billion | 1.3 Billion | 1.31 Billion | 1.24 Billion | 4.8 Billion | 1.2 Billion |
Cost of Revenue | 689.6 Million | 1.03 Billion | 1.05 Billion | 1 Billion | 3.86 Billion | 53.9 Million |
Gross Profit | 661.39 Million | 266.1 Million | 257.7 Million | 243 Million | 933.5 Million | 1.15 Billion |
Operating Expenses | 452.3 Million | 50.5 Million | 50.2 Million | 53.1 Million | 201.7 Million | 973.6 Million |
Selling, General and Administrative Expenses | 54 Million | 50.5 Million | 50.2 Million | 53.1 Million | - | 722.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 398.3 Million | 3.3 Million | 5.4 Million | 128.7 Million | 15.7 Million | 500 Thousand |
Cost and Expenses | 1.14 Billion | 1.08 Billion | 1.1 Billion | 1.05 Billion | 4.06 Billion | 1.02 Billion |
Operating Income | 12.5 Million | 215.6 Million | 207.5 Million | 189.9 Million | 731.8 Million | 114.7 Million |
Interest Expense | 34.9 Million | 34.3 Million | 35.2 Million | 34.9 Million | 157 Million | 35.9 Million |
Income Tax Expense | 36 Million | 38.3 Million | 38.3 Million | 37.2 Million | 132.19 Million | 30.3 Million |
Earnings before Tax | 183.8 Million | 186 Million | 178.4 Million | 164.8 Million | 607.2 Million | 145 Million |
Net Income | 108.2 Million | 114.1 Million | 112.5 Million | 87.6 Million | 352 Million | 85.3 Million |
Earnings Per Share Basic | 1.08 | 1.13 | 1.12 | 0.88 | - | 0.86 |
Earnings Per Share Diluted | 1.06 | 1.12 | 1.10 | 0.86 | - | 0.84 |
Weighted Average Shares Outstanding | 99.9 Million | 99.9 Million | 99.8 Million | 99.5 Million | 99.5 Million | 99.5 Million |
Weighted Average Shares Outstanding (Diluted) | 102.2 Million | 102 Million | 102.2 Million | 101.5 Million | 101.3 Million | 101.4 Million |
Gross Margin | 0.49 | 0.20 | 0.20 | 0.19 | 0.19 | 0.96 |
EBIT Margin | 0.19 | 0.22 | 0.21 | 0.21 | - | 0.21 |
Profit Margin | 0.08 | 0.09 | 0.09 | 0.07 | 0.07 | 0.07 |
EBITDA | 257.5 Million | 288.5 Million | 277.8 Million | 260 Million | - | 248.2 Million |
Earnings Before Tax Margin | 0.01 | 0.17 | 0.16 | 0.15 | 0.15 | 0.10 |
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