USD 464.42
(-2.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 12.58 Billion | 11.07 Billion | 9.9 Billion | 8.79 Billion | 9.17 Billion | 8.13 Billion |
Cost of Revenue | 10.49 Billion | 9.47 Billion | 8.4 Billion | 7.4 Billion | 7.81 Billion | 6.92 Billion |
Gross Profit | 2.08 Billion | 1.6 Billion | 1.5 Billion | 1.39 Billion | 1.35 Billion | 1.2 Billion |
Operating Expenses | 1.21 Billion | 1.03 Billion | 970.93 Million | 903.58 Million | 893.45 Million | 799.15 Million |
Selling, General and Administrative Expenses | 1.21 Billion | 1.03 Billion | 970.93 Million | 903.58 Million | 893.45 Million | 799.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.31 Million | 3.62 Million | 2.98 Million | 1.55 Million | 2.74 Million |
Cost and Expenses | 11.7 Billion | 10.51 Billion | 9.37 Billion | 8.3 Billion | 8.71 Billion | 7.72 Billion |
Operating Income | 875.75 Million | 564.87 Million | 530.8 Million | 494.77 Million | 460.89 Million | 403.08 Million |
Interest Expense | 17.19 Million | 10.43 Million | 5.12 Million | 7.48 Million | 11.55 Million | 10.79 Million |
Income Tax Expense | 239.52 Million | 152.62 Million | 145.6 Million | 119.38 Million | 125.74 Million | 109.1 Million |
Earnings before Tax | 872.85 Million | 558.75 Million | 529.3 Million | 252.32 Million | 450.88 Million | 395.02 Million |
Net Income | 632.99 Million | 406.12 Million | 383.53 Million | 132.94 Million | 325.14 Million | 283.53 Million |
Earnings Per Share Basic | 13.37 | 8.13 | 7.09 | 2.41 | 5.78 | 4.88 |
Earnings Per Share Diluted | 13.31 | 8.10 | 7.06 | 2.40 | 5.75 | 4.85 |
Weighted Average Shares Outstanding | 47.35 Million | 49.93 Million | 54.06 Million | 55.19 Million | 56.2 Million | 58.11 Million |
Weighted Average Shares Outstanding (Diluted) | 47.56 Million | 50.13 Million | 54.34 Million | 55.42 Million | 56.51 Million | 58.44 Million |
Gross Margin | 0.17 | 0.14 | 0.15 | 0.16 | 0.15 | 0.15 |
EBIT Margin | 0.08 | 0.06 | 0.07 | 0.07 | 0.06 | 0.06 |
Profit Margin | 0.05 | 0.04 | 0.04 | 0.02 | 0.04 | 0.03 |
EBITDA | 995.95 Million | 682.39 Million | 646.86 Million | 601.44 Million | 556.05 Million | 489.95 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.05 | 0.06 | 0.05 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.69 Billion | 3.66 Billion | 3.43 Billion | 3.43 Billion | 12.58 Billion | 3.2 Billion |
Cost of Revenue | 2.96 Billion | 2.98 Billion | 2.84 Billion | 2.82 Billion | 10.49 Billion | 2.66 Billion |
Gross Profit | 734.72 Million | 684 Million | 589.3 Million | 617.74 Million | 2.08 Billion | 545.47 Million |
Operating Expenses | 371.18 Million | 351.19 Million | 329.35 Million | 328.54 Million | 1.21 Billion | 308.13 Million |
Selling, General and Administrative Expenses | 371.18 Million | 351.19 Million | 329.35 Million | 328.54 Million | - | 308.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.22 Million | 222 Thousand | -279 Thousand | -1.11 Million | -284 Thousand |
Cost and Expenses | 3.33 Billion | 3.33 Billion | 3.17 Billion | 3.15 Billion | 11.7 Billion | 2.97 Billion |
Operating Income | 363.53 Million | 332.8 Million | 259.95 Million | 289.19 Million | 878.1 Million | 234.98 Million |
Interest Expense | 8.31 Million | 6.1 Million | 7.54 Million | 12.58 Million | 17.19 Million | -90 Thousand |
Income Tax Expense | 101.81 Million | 91.56 Million | 70.56 Million | 80.23 Million | 239.52 Million | 64.86 Million |
Earnings before Tax | 372.07 Million | 339.13 Million | 267.71 Million | 291.74 Million | 872.85 Million | 234.6 Million |
Net Income | 270.26 Million | 247.57 Million | 197.14 Million | 211.51 Million | 632.99 Million | 169.4 Million |
Earnings Per Share Basic | 5.75 | 5.27 | 4.18 | 4.49 | - | 3.59 |
Earnings Per Share Diluted | 5.73 | 5.25 | 4.17 | 4.47 | - | 3.57 |
Weighted Average Shares Outstanding | 46.97 Million | 46.97 Million | 47.13 Million | 47.09 Million | 47.35 Million | 47.17 Million |
Weighted Average Shares Outstanding (Diluted) | 47.15 Million | 47.15 Million | 47.31 Million | 47.33 Million | 47.56 Million | 47.39 Million |
Gross Margin | 0.20 | 0.19 | 0.17 | 0.18 | 0.17 | 0.17 |
EBIT Margin | 0.10 | 0.10 | 0.08 | 0.09 | - | 0.07 |
Profit Margin | 0.07 | 0.07 | 0.06 | 0.06 | 0.05 | 0.05 |
EBITDA | 363.53 Million | 367.04 Million | 289.54 Million | 320.38 Million | - | 234.98 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.08 | 0.08 | 0.07 | 0.07 |
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