USD 45.11
(-3.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.77 Billion | 8.99 Billion | 7.94 Billion | 6.19 Billion | 6.09 Billion | 6.06 Billion |
Cost of Revenue | 8.39 Billion | 7.77 Billion | 6.97 Billion | 5.49 Billion | 5.41 Billion | 5.37 Billion |
Gross Profit | 1.38 Billion | 1.22 Billion | 968 Million | 703 Million | 680 Million | 687 Million |
Operating Expenses | 998 Million | 886 Million | 714 Million | 611 Million | 514 Million | 528 Million |
Selling, General and Administrative Expenses | 998 Million | 886 Million | 714 Million | 611 Million | 514 Million | 528 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 51 Million | 23 Million | 2 Million | 1 Million | 13 Million |
Cost and Expenses | 9.46 Billion | 8.65 Billion | 7.68 Billion | 6.1 Billion | 5.92 Billion | 5.9 Billion |
Operating Income | 318 Million | 386 Million | 277 Million | 94 Million | 150 Million | 143 Million |
Interest Expense | 53 Million | 29 Million | 21 Million | 24 Million | 33 Million | 30 Million |
Income Tax Expense | 33 Million | 64 Million | -8 Million | 16 Million | 37 Million | 36 Million |
Earnings before Tax | 266 Million | 264 Million | 153 Million | -6 Million | 118 Million | 126 Million |
Net Income | 229 Million | 197 Million | 153 Million | -22 Million | 81 Million | 70 Million |
Earnings Per Share Basic | 1.93 | 1.68 | 1.33 | -0.20 | 0.72 | 0.61 |
Earnings Per Share Diluted | 1.92 | 1.67 | 1.33 | -0.20 | 0.72 | 0.61 |
Weighted Average Shares Outstanding | 118.9 Million | 117.05 Million | 114.65 Million | 112 Million | 112 Million | 114.6 Million |
Weighted Average Shares Outstanding (Diluted) | 119.49 Million | 117.61 Million | 114.65 Million | 112 Million | 112 Million | 114.6 Million |
Gross Margin | 0.14 | 0.14 | 0.12 | 0.11 | 0.11 | 0.11 |
EBIT Margin | 0.08 | 0.08 | 0.08 | 0.07 | 0.08 | 0.07 |
Profit Margin | 0.02 | 0.02 | 0.02 | -0.00 | 0.01 | 0.01 |
EBITDA | 753 Million | 697 Million | 589 Million | 415 Million | 468 Million | 420 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | -5.29 Billion | 2.84 Billion | 2.45 Billion | 9.77 Billion | 2.59 Billion | 2.47 Billion |
Cost of Revenue | 4.63 Billion | 2.48 Billion | 2.14 Billion | 8.39 Billion | 2.25 Billion | 2.11 Billion |
Gross Profit | -9.92 Billion | 358 Million | 308 Million | 1.38 Billion | 337 Million | 358 Million |
Operating Expenses | 518.21 Million | 270 Million | 249 Million | 998 Million | 237 Million | 258 Million |
Selling, General and Administrative Expenses | 518.21 Million | 270 Million | 249 Million | - | 237 Million | 258 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.66 Million | 5 Million | 3 Million | 10 Million | 4 Million | 7 Million |
Cost and Expenses | 5.15 Billion | 2.75 Billion | 2.39 Billion | 9.39 Billion | 2.49 Billion | 2.37 Billion |
Operating Income | -146.88 Million | 88 Million | 59 Million | 384 Million | 100 Million | 90 Million |
Interest Expense | -58.06 Million | 34 Million | 24 Million | 99 Million | 59 Million | 14 Million |
Income Tax Expense | -4.01 Million | 14 Million | -10 Million | 33 Million | -5 Million | 15 Million |
Earnings before Tax | -6.95 Million | 53 Million | -46 Million | 266 Million | 68 Million | 83 Million |
Net Income | -2.94 Million | 38 Million | -37 Million | 229 Million | 73 Million | 66 Million |
Earnings Per Share Basic | -0.02 | 0.32 | -0.31 | - | 0.61 | 0.55 |
Earnings Per Share Diluted | -0.02 | 0.32 | -0.31 | - | 0.61 | 0.55 |
Weighted Average Shares Outstanding | 119.38 Million | 119.42 Million | 119.27 Million | 118.9 Million | 118.98 Million | 118.94 Million |
Weighted Average Shares Outstanding (Diluted) | 119.71 Million | 119.68 Million | 119.27 Million | 119.49 Million | 119.67 Million | 119.64 Million |
Gross Margin | 1.88 | 0.13 | 0.13 | 0.14 | 0.13 | 0.14 |
EBIT Margin | 0.05 | 0.07 | 0.06 | - | 0.07 | 0.08 |
Profit Margin | 0.00 | 0.01 | -0.02 | 0.02 | 0.03 | 0.03 |
EBITDA | -255.71 Million | 187 Million | 151 Million | - | 193 Million | 208 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.04 | 0.04 | 0.04 |
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