USD 411.01
(-2.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 17.87 Billion | 16.22 Billion | 13.48 Billion | 10.85 Billion | 12.04 Billion | 11.6 Billion |
Cost of Revenue | 14.85 Billion | 13.25 Billion | 11.04 Billion | 9.08 Billion | 10.22 Billion | 9.87 Billion |
Gross Profit | 3.02 Billion | 2.96 Billion | 2.44 Billion | 1.76 Billion | 1.81 Billion | 1.72 Billion |
Operating Expenses | 2.05 Billion | 1.87 Billion | 1.55 Billion | 1.24 Billion | 1.43 Billion | 1.34 Billion |
Selling, General and Administrative Expenses | 1.92 Billion | 1.78 Billion | 1.47 Billion | 1.16 Billion | 1.35 Billion | 1.27 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 88.4 Million | 77.4 Million | 75.8 Million | 71.6 Million | 67.07 Million |
Cost and Expenses | 16.9 Billion | 15.12 Billion | 12.59 Billion | 10.32 Billion | 11.65 Billion | 11.21 Billion |
Operating Income | 968.6 Million | 1.09 Billion | 884.4 Million | 486.1 Million | 363.7 Million | 341.08 Million |
Interest Expense | 163.9 Million | 104.8 Million | 83.4 Million | 102.1 Million | 136.5 Million | 135.68 Million |
Income Tax Expense | 198.2 Million | 231.1 Million | 175.5 Million | 83.8 Million | 53.3 Million | 47.63 Million |
Earnings before Tax | 800.2 Million | 985.3 Million | 800.9 Million | 370.3 Million | 227.3 Million | 205.4 Million |
Net Income | 601.6 Million | 751.5 Million | 552.1 Million | 286.5 Million | 174 Million | 157.77 Million |
Earnings Per Share Basic | 42.90 | 47.30 | 30.22 | 15.56 | 9.35 | 8.11 |
Earnings Per Share Diluted | 42.73 | 47.14 | 30.11 | 15.51 | 9.34 | 8.11 |
Weighted Average Shares Outstanding | 13.68 Million | 15.44 Million | 17.65 Million | 17.75 Million | 17.91 Million | 19.45 Million |
Weighted Average Shares Outstanding (Diluted) | 13.73 Million | 15.49 Million | 17.72 Million | 17.8 Million | 17.93 Million | 19.46 Million |
Gross Margin | 0.17 | 0.18 | 0.18 | 0.16 | 0.15 | 0.15 |
EBIT Margin | 0.06 | 0.07 | 0.07 | 0.06 | 0.04 | 0.04 |
Profit Margin | 0.03 | 0.05 | 0.04 | 0.03 | 0.01 | 0.01 |
EBITDA | 1.09 Billion | 1.21 Billion | 963.4 Million | 568.7 Million | 435.1 Million | 403 Million |
Earnings Before Tax Margin | 0.05 | 0.07 | 0.07 | 0.04 | 0.03 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 5.22 Billion | 4.69 Billion | 4.47 Billion | 4.48 Billion | 17.87 Billion | 4.7 Billion |
Cost of Revenue | 4.39 Billion | 3.95 Billion | 3.75 Billion | 3.77 Billion | 14.94 Billion | 3.91 Billion |
Gross Profit | 823.2 Million | 738.4 Million | 718.8 Million | 707.2 Million | 2.92 Billion | 786.2 Million |
Operating Expenses | 591.6 Million | 517.9 Million | 507 Million | 485.6 Million | 1.94 Billion | 519.8 Million |
Selling, General and Administrative Expenses | 591.6 Million | 517.9 Million | 507 Million | 485.6 Million | - | 496.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -100 Thousand | 500 Thousand | -2.2 Million | -4.5 Million | 1.9 Million |
Cost and Expenses | 4.98 Billion | 4.47 Billion | 4.25 Billion | 4.25 Billion | 16.88 Billion | 4.43 Billion |
Operating Income | 231.6 Million | 220.5 Million | 211.8 Million | 221.6 Million | 983.9 Million | 261.6 Million |
Interest Expense | 70.9 Million | 58.1 Million | 49.8 Million | 56 Million | 199.2 Million | 43 Million |
Income Tax Expense | 42.5 Million | 45.2 Million | 45.8 Million | 36.6 Million | 198.2 Million | 56.4 Million |
Earnings before Tax | 159.6 Million | 183 Million | 193.3 Million | 145.4 Million | 800.2 Million | 220.5 Million |
Net Income | 114.9 Million | 138.2 Million | 147.9 Million | 108.7 Million | 601.6 Million | 163.9 Million |
Earnings Per Share Basic | 8.69 | 10.22 | 10.85 | 7.76 | - | 11.70 |
Earnings Per Share Diluted | 8.51 | 10.17 | 10.80 | 7.76 | - | 11.66 |
Weighted Average Shares Outstanding | 13.5 Million | 13.22 Million | 13.32 Million | 13.68 Million | 13.68 Million | 13.66 Million |
Weighted Average Shares Outstanding (Diluted) | 13.5 Million | 13.29 Million | 13.38 Million | 13.68 Million | 13.73 Million | 13.71 Million |
Gross Margin | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.17 |
EBIT Margin | 0.05 | 0.05 | 0.05 | 0.05 | - | 0.06 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 |
EBITDA | 260 Million | 248.7 Million | 235.6 Million | 245 Million | - | 291.4 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.05 | 0.06 | 0.06 |
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SBIN
ICL
600985