USD 208.86
(-3.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.25 Billion | 2.14 Billion | 1.86 Billion | 1.62 Billion | 1.45 Billion | 1.39 Billion |
Cost of Revenue | 1.57 Billion | 1.5 Billion | 1.34 Billion | 1.21 Billion | 1.11 Billion | 1.06 Billion |
Gross Profit | 685.32 Million | 639.26 Million | 519.61 Million | 408.35 Million | 331.26 Million | 326.56 Million |
Operating Expenses | 59.79 Million | 53.63 Million | 46.8 Million | 49.51 Million | 65.41 Million | 37.37 Million |
Selling, General and Administrative Expenses | 59.79 Million | 53.63 Million | 46.8 Million | 49.51 Million | 65.41 Million | 37.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.65 Million | 9.07 Million | 20.27 Million | -25 Thousand | 2.41 Million |
Cost and Expenses | 1.63 Billion | 1.56 Billion | 1.38 Billion | 1.26 Billion | 1.18 Billion | 1.1 Billion |
Operating Income | 625.52 Million | 485.21 Million | 514.41 Million | 287.47 Million | 194.89 Million | 289.19 Million |
Interest Expense | 43.3 Million | 35.17 Million | 30.91 Million | 44.42 Million | 38.42 Million | 28.37 Million |
Income Tax Expense | 140.29 Million | 127.05 Million | 100.84 Million | 89.94 Million | -25.17 Million | 10.87 Million |
Earnings before Tax | 617.93 Million | 588.59 Million | 475.09 Million | 424.11 Million | 45.72 Million | 79.73 Million |
Net Income | 477.63 Million | 461.54 Million | 374.24 Million | 339.44 Million | 70.89 Million | 68.86 Million |
Earnings Per Share Basic | 13.72 | 12.54 | 9.23 | 7.95 | 1.69 | 1.48 |
Earnings Per Share Diluted | 13.61 | 12.46 | 9.14 | 7.89 | 1.68 | 1.47 |
Weighted Average Shares Outstanding | 34.81 Million | 36.79 Million | 40.54 Million | 41.54 Million | 42.02 Million | 46.62 Million |
Weighted Average Shares Outstanding (Diluted) | 35.09 Million | 37.05 Million | 40.92 Million | 41.82 Million | 42.28 Million | 46.93 Million |
Gross Margin | 0.30 | 0.30 | 0.28 | 0.25 | 0.23 | 0.23 |
EBIT Margin | 0.34 | 0.29 | 0.35 | 0.26 | 0.21 | 0.24 |
Profit Margin | 0.21 | 0.21 | 0.20 | 0.21 | 0.05 | 0.05 |
EBITDA | 775.35 Million | 724.19 Million | 601.62 Million | 597.68 Million | 407.66 Million | 230.76 Million |
Earnings Before Tax Margin | 0.28 | 0.23 | 0.28 | 0.18 | 0.13 | 0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 623.61 Million | 608.68 Million | 2.25 Billion | 476.7 Million | 558.83 Million | 622.23 Million |
Cost of Revenue | 419.77 Million | 421.82 Million | 1.57 Billion | 357.02 Million | 378.2 Million | 413.21 Million |
Gross Profit | 203.84 Million | 186.86 Million | 685.32 Million | 119.68 Million | 180.62 Million | 209.01 Million |
Operating Expenses | 17.87 Million | 15.64 Million | 59.79 Million | 17.33 Million | 14.2 Million | 16.57 Million |
Selling, General and Administrative Expenses | 17.87 Million | 15.64 Million | - | 17.33 Million | 14.2 Million | 16.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.68 Million | 2.68 Million | 3.08 Million | 250 Thousand | 1.01 Million | 1.6 Million |
Cost and Expenses | 437.65 Million | 437.47 Million | 1.63 Billion | 374.36 Million | 392.4 Million | 429.79 Million |
Operating Income | 185.96 Million | 171.21 Million | 625.52 Million | 102.34 Million | 166.42 Million | 1.6 Million |
Interest Expense | 11.27 Million | 10.86 Million | 43.3 Million | 10.2 Million | 10.27 Million | 10.2 Million |
Income Tax Expense | 41.73 Million | 37.09 Million | 140.29 Million | 24.59 Million | 37.46 Million | 43.63 Million |
Earnings before Tax | 185.25 Million | 170.93 Million | 617.93 Million | 101.69 Million | 166.6 Million | 194.18 Million |
Net Income | 143.52 Million | 133.84 Million | 477.63 Million | 77.09 Million | 129.13 Million | 150.55 Million |
Earnings Per Share Basic | 4.29 | 3.97 | - | 2.26 | 3.75 | 4.29 |
Earnings Per Share Diluted | 4.26 | 3.94 | - | 2.24 | 3.72 | 4.26 |
Weighted Average Shares Outstanding | 33.43 Million | 33.73 Million | 34.81 Million | 34.06 Million | 34.46 Million | 35.05 Million |
Weighted Average Shares Outstanding (Diluted) | 33.71 Million | 33.99 Million | 35.09 Million | 34.39 Million | 34.74 Million | 35.33 Million |
Gross Margin | 0.33 | 0.31 | 0.30 | 0.25 | 0.32 | 0.34 |
EBIT Margin | 0.38 | 0.34 | - | 0.30 | 0.36 | 0.33 |
Profit Margin | 0.23 | 0.22 | 0.21 | 0.16 | 0.23 | 0.24 |
EBITDA | 235.6 Million | 209.56 Million | - | 140.82 Million | 203.89 Million | 204.39 Million |
Earnings Before Tax Margin | 0.30 | 0.28 | 0.28 | 0.21 | 0.30 | 0.00 |
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