USD 35.19
(-2.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.88 Billion | 2.95 Billion | 3.05 Billion | 3.02 Billion | 2.74 Billion | 2.49 Billion |
Cost of Revenue | 1.78 Billion | 1.83 Billion | 1.93 Billion | 1.86 Billion | 1.66 Billion | 1.49 Billion |
Gross Profit | 1.1 Billion | 1.12 Billion | 1.11 Billion | 1.16 Billion | 1.08 Billion | 1 Billion |
Operating Expenses | 557.9 Million | 637.3 Million | 717.4 Million | 745 Million | 722.3 Million | 719 Million |
Selling, General and Administrative Expenses | 526.29 Million | 604.4 Million | 621.6 Million | 649.3 Million | 630.4 Million | 643 Million |
Research and Development Expenses | 31.6 Million | 32.9 Million | 34.7 Million | 34.5 Million | 35.4 Million | 32.8 Million |
Other Expenses | - | - | 61.1 Million | 61.2 Million | 56.5 Million | 43.2 Million |
Cost and Expenses | 2.34 Billion | 2.44 Billion | 2.64 Billion | 2.6 Billion | 2.38 Billion | 2.2 Billion |
Operating Income | - | 516.6 Million | 394.8 Million | 421.5 Million | 362.6 Million | 295.9 Million |
Interest Expense | 155.7 Million | 168.7 Million | 158.4 Million | 161.8 Million | 195 Million | 226 Million |
Income Tax Expense | 15.7 Million | 35.2 Million | -74 Million | -6.7 Million | 20.9 Million | 8.4 Million |
Earnings before Tax | 53.8 Million | 175.7 Million | -305.5 Million | 154.2 Million | 67.7 Million | 73.1 Million |
Net Income | 38.1 Million | 140.5 Million | -231.5 Million | 160.9 Million | 46.8 Million | 51.1 Million |
Earnings Per Share Basic | 0.53 | 1.97 | -3.31 | 2.12 | 0.68 | 0.77 |
Earnings Per Share Diluted | 0.52 | 1.94 | -3.31 | 2.11 | 0.68 | 0.76 |
Weighted Average Shares Outstanding | 71.8 Million | 71.5 Million | 69.9 Million | 68.2 Million | 68.8 Million | 66.4 Million |
Weighted Average Shares Outstanding (Diluted) | 72.7 Million | 72.4 Million | 69.9 Million | 68.7 Million | 68.8 Million | 67.3 Million |
Gross Margin | 0.38 | 0.38 | 0.37 | 0.38 | 0.39 | 0.40 |
EBIT Margin | 0.11 | 0.17 | 0.17 | 0.18 | 0.17 | 0.16 |
Profit Margin | 0.01 | 0.05 | -0.08 | 0.05 | 0.02 | 0.02 |
EBITDA | 330 Million | 493.1 Million | -28 Million | 427.79 Million | 370.3 Million | 326.6 Million |
Earnings Before Tax Margin | - | 0.17 | 0.13 | 0.14 | 0.13 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 701.4 Million | 663.3 Million | 716.6 Million | 2.95 Billion | 811.1 Million | 699.4 Million |
Cost of Revenue | 424.3 Million | 410 Million | 449.6 Million | 1.83 Billion | 503.8 Million | 434.3 Million |
Gross Profit | 277.1 Million | 253.3 Million | 267 Million | 1.12 Billion | 307.3 Million | 265.1 Million |
Operating Expenses | 163.7 Million | 167.3 Million | 198.4 Million | 724 Million | 190.4 Million | 177 Million |
Selling, General and Administrative Expenses | 156.3 Million | 144.9 Million | 176.1 Million | - | 167.5 Million | 153.7 Million |
Research and Development Expenses | 7.4 Million | 7.9 Million | 7.8 Million | - | 8.5 Million | 8.8 Million |
Other Expenses | 700 Thousand | - | 100 Thousand | 1.3 Million | -800 Thousand | -700 Thousand |
Cost and Expenses | 588 Million | 577.3 Million | 648 Million | 2.55 Billion | 694.2 Million | 611.3 Million |
Operating Income | 113.4 Million | 110.1 Million | 131.1 Million | 410.2 Million | 123.3 Million | 140.2 Million |
Interest Expense | 38.5 Million | 38.7 Million | 40.7 Million | 168.7 Million | 41.6 Million | 42.2 Million |
Income Tax Expense | -13.7 Million | 10 Million | 7.5 Million | 35.2 Million | 2.9 Million | 8.6 Million |
Earnings before Tax | -57.5 Million | 42.4 Million | 9.4 Million | 175.7 Million | 22.6 Million | 40.4 Million |
Net Income | -43.8 Million | 32.4 Million | 1.9 Million | 140.5 Million | 19.7 Million | 31.8 Million |
Earnings Per Share Basic | -0.61 | 0.45 | 0.03 | - | 0.28 | 0.44 |
Earnings Per Share Diluted | -0.61 | 0.45 | 0.03 | - | 0.27 | 0.44 |
Weighted Average Shares Outstanding | 71.8 Million | 71.8 Million | 71.7 Million | 71.5 Million | 71.5 Million | 71.5 Million |
Weighted Average Shares Outstanding (Diluted) | 71.8 Million | 72.6 Million | 72.6 Million | 72.4 Million | 72.6 Million | 72.5 Million |
Gross Margin | 0.40 | 0.38 | 0.37 | 0.38 | 0.38 | 0.38 |
EBIT Margin | 0.21 | 0.18 | 0.15 | - | 0.19 | 0.17 |
Profit Margin | -0.06 | 0.05 | 0.00 | 0.05 | 0.02 | 0.05 |
EBITDA | 144.1 Million | 117.3 Million | 104.3 Million | - | 153 Million | 118.3 Million |
Earnings Before Tax Margin | 0.16 | 0.17 | 0.18 | 0.14 | 0.15 | 0.20 |
DUNI
1565
ALCOI
UMAEXPORTS
MLAAH
0133