USD 55.56
(-4.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.78 Billion | 11.55 Billion | 15.64 Billion | 10.77 Billion | 8.46 Billion | 7.59 Billion |
Cost of Revenue | 1.52 Billion | 1.72 Billion | 1.92 Billion | 1.75 Billion | 1.68 Billion | 1.8 Billion |
Gross Profit | 10.26 Billion | 9.83 Billion | 13.71 Billion | 9.01 Billion | 6.78 Billion | 5.79 Billion |
Operating Expenses | 11.52 Billion | 8.68 Billion | -12.5 Billion | -9.02 Billion | -7.09 Billion | -6.8 Billion |
Selling, General and Administrative Expenses | 2.9 Billion | 3.19 Billion | 3.52 Billion | 2.95 Billion | 2.69 Billion | 2.53 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.61 Billion | -8.47 Billion | -16.03 Billion | -11.98 Billion | -9.79 Billion | -9.34 Billion |
Cost and Expenses | 11.52 Billion | 10.02 Billion | 12.56 Billion | 8.99 Billion | 7.1 Billion | 6.84 Billion |
Operating Income | - | 1.64 Billion | 3.13 Billion | 1.74 Billion | 1.37 Billion | 791 Million |
Interest Expense | 174 Million | 115 Million | 114 Million | 90 Million | 47 Million | 43 Million |
Income Tax Expense | 192 Million | 398 Million | 713 Million | 322 Million | 308 Million | 120 Million |
Earnings before Tax | 693 Million | 1.53 Billion | 3.08 Billion | 1.78 Billion | 1.36 Billion | 750 Million |
Net Income | 517 Million | 1.29 Billion | 2.79 Billion | 1.42 Billion | 1.06 Billion | 628 Million |
Earnings Per Share Basic | 1.91 | 4.71 | 8.50 | 5.02 | 3.89 | 2.30 |
Earnings Per Share Diluted | 1.91 | 4.67 | 8.44 | 4.99 | 3.83 | 2.26 |
Weighted Average Shares Outstanding | 270 Million | 275 Million | 285 Million | 284 Million | 273 Million | 273 Million |
Weighted Average Shares Outstanding (Diluted) | 271 Million | 277 Million | 287 Million | 286 Million | 277 Million | 278 Million |
Gross Margin | 0.87 | 0.85 | 0.88 | 0.84 | 0.80 | 0.76 |
EBIT Margin | 0.12 | 0.19 | 0.24 | 0.19 | 0.18 | 0.13 |
Profit Margin | 0.04 | 0.11 | 0.18 | 0.13 | 0.13 | 0.08 |
EBITDA | 1.46 Billion | 2.33 Billion | 3.84 Billion | 2.17 Billion | 1.59 Billion | 975 Million |
Earnings Before Tax Margin | - | 0.14 | 0.20 | 0.16 | 0.16 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.18 Billion | 3.29 Billion | 3.43 Billion | 11.78 Billion | 2.77 Billion | 3.06 Billion |
Cost of Revenue | 387 Million | 369 Million | 387 Million | 1.52 Billion | 380 Million | 394 Million |
Gross Profit | 2.8 Billion | 2.93 Billion | 3.04 Billion | 10.26 Billion | 2.39 Billion | 2.67 Billion |
Operating Expenses | 1.96 Billion | -3.05 Billion | -3.5 Billion | 7.03 Billion | 2.39 Billion | 2.67 Billion |
Selling, General and Administrative Expenses | 779 Million | 727 Million | 742 Million | - | 734 Million | 755 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.96 Billion | -3.05 Billion | -3.5 Billion | -7.03 Billion | -1.83 Billion | -1.85 Billion |
Cost and Expenses | -2.65 Billion | -3.05 Billion | -3.5 Billion | -10.88 Billion | 2.17 Billion | 2.73 Billion |
Operating Income | 525 Million | 248 Million | -69 Million | 16 Million | 426 Million | 537 Million |
Interest Expense | 47 Million | 49 Million | 45 Million | 174 Million | 44 Million | 43 Million |
Income Tax Expense | 116 Million | 63 Million | -53 Million | 192 Million | 141 Million | 90 Million |
Earnings before Tax | 458 Million | 248 Million | -69 Million | 693 Million | 603 Million | 332 Million |
Net Income | 306 Million | 248 Million | -69 Million | 517 Million | 426 Million | 219 Million |
Earnings Per Share Basic | 1.13 | 0.92 | -0.25 | - | 1.58 | 0.81 |
Earnings Per Share Diluted | 1.12 | 0.91 | -0.25 | - | 1.57 | 0.81 |
Weighted Average Shares Outstanding | 271 Million | 271 Million | 271 Million | 270 Million | 270 Million | 270 Million |
Weighted Average Shares Outstanding (Diluted) | 273 Million | 272 Million | 271 Million | 271 Million | 271 Million | 271 Million |
Gross Margin | 0.88 | 0.89 | 0.89 | 0.87 | 0.86 | 0.87 |
EBIT Margin | -0.03 | 0.08 | -0.02 | - | 0.15 | 0.18 |
Profit Margin | 0.10 | 0.08 | -0.02 | 0.04 | 0.15 | 0.07 |
EBITDA | -103 Million | 248 Million | -69 Million | - | 426 Million | 537 Million |
Earnings Before Tax Margin | 0.16 | 0.08 | -0.02 | 0.00 | 0.15 | 0.18 |
8165
EKAMLEA
3374
5514
PWH
2071