USD 151.31
(-4.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.72 Billion | 5.89 Billion | 3.02 Billion | 2.06 Billion | 5.02 Billion | 4.45 Billion |
Cost of Revenue | 5.74 Billion | 4.6 Billion | 2.6 Billion | 2.06 Billion | 4.07 Billion | 3.47 Billion |
Gross Profit | 975 Million | 1.28 Billion | 425 Million | -1 Million | 943 Million | 979 Million |
Operating Expenses | 615 Million | 890 Million | 676 Million | 631 Million | 746 Million | 647 Million |
Selling, General and Administrative Expenses | 615 Million | 464 Million | 366 Million | 321 Million | 417 Million | 320 Million |
Research and Development Expenses | - | 0.06 | 0.01 | -0.46 | 0.20 | 0.21 |
Other Expenses | - | 426 Million | 310 Million | 310 Million | 329 Million | -49 Million |
Cost and Expenses | 2.82 Billion | 5.49 Billion | 3.27 Billion | 2.69 Billion | 4.82 Billion | 4.12 Billion |
Operating Income | 3.84 Billion | 363 Million | -242 Million | -794 Million | 314 Million | 332 Million |
Interest Expense | 145 Million | 150 Million | 163 Million | 128 Million | 75 Million | 76 Million |
Income Tax Expense | 90 Million | -92 Million | 266 Million | -257 Million | 240 Million | 182 Million |
Earnings before Tax | 310 Million | 363 Million | 44 Million | -960 Million | 1 Billion | 951 Million |
Net Income | 220 Million | 455 Million | -222 Million | -703 Million | 766 Million | 769 Million |
Earnings Per Share Basic | 2.10 | 4.17 | -2.14 | -6.94 | 7.32 | 6.79 |
Earnings Per Share Diluted | 2.04 | 4.09 | -2.14 | -6.94 | 7.21 | 6.68 |
Weighted Average Shares Outstanding | 104.86 Million | 109.09 Million | 103.97 Million | 101.32 Million | 104.59 Million | 113.25 Million |
Weighted Average Shares Outstanding (Diluted) | 107.72 Million | 111.26 Million | 103.97 Million | 101.32 Million | 106.29 Million | 115.12 Million |
Gross Margin | 0.15 | 0.22 | 0.14 | -0.00 | 0.19 | 0.22 |
EBIT Margin | 0.12 | 0.13 | 0.02 | -0.23 | 0.13 | 0.14 |
Profit Margin | 0.03 | 0.08 | -0.07 | -0.34 | 0.15 | 0.17 |
EBITDA | 799 Million | 789 Million | 68 Million | - | 643 Million | 659 Million |
Earnings Before Tax Margin | 0.57 | 0.06 | -0.08 | -0.38 | 0.06 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.62 Billion | 1.7 Billion | 1.73 Billion | 1.68 Billion | 6.72 Billion | 1.62 Billion |
Cost of Revenue | 867 Million | 1.43 Billion | 1.49 Billion | 1.46 Billion | 5.74 Billion | 754 Million |
Gross Profit | 762 Million | 271 Million | 241 Million | 224 Million | 975 Million | 868 Million |
Operating Expenses | 126 Million | 201 Million | 176 Million | 168 Million | 573 Million | 131 Million |
Selling, General and Administrative Expenses | 126 Million | 117 Million | 172 Million | 181 Million | - | 131 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 6 Million | -176 Million | -168 Million | -573 Million | 24 Million |
Cost and Expenses | 993 Million | 1.55 Billion | 1.67 Billion | 1.63 Billion | 6.32 Billion | 885 Million |
Operating Income | 636 Million | 154 Million | 65 Million | 56 Million | 402 Million | 737 Million |
Interest Expense | -50 Million | 40 Million | 38 Million | 42 Million | 140 Million | -41 Million |
Income Tax Expense | -137 Million | 103 Million | 19 Million | -17 Million | 90 Million | -33 Million |
Earnings before Tax | 608 Million | 462 Million | 541 Million | 9 Million | 310 Million | 101 Million |
Net Income | 471 Million | 359 Million | 522 Million | 26 Million | 220 Million | 134 Million |
Earnings Per Share Basic | 4.75 | 3.55 | 5.08 | 0.25 | - | 1.28 |
Earnings Per Share Diluted | 4.63 | 3.46 | 4.93 | 0.25 | - | 1.25 |
Weighted Average Shares Outstanding | 99.1 Million | 101.11 Million | 102.8 Million | 103.2 Million | 104.86 Million | 104.33 Million |
Weighted Average Shares Outstanding (Diluted) | 101.7 Million | 103.69 Million | 105.9 Million | 106.1 Million | 107.72 Million | 106.85 Million |
Gross Margin | 0.47 | 0.16 | 0.14 | 0.13 | 0.15 | 0.54 |
EBIT Margin | 0.22 | 0.14 | 0.09 | 0.09 | - | 0.10 |
Profit Margin | 0.29 | 0.21 | 0.30 | 0.02 | 0.03 | 0.08 |
EBITDA | 365 Million | 238 Million | 157 Million | 156 Million | - | 160 Million |
Earnings Before Tax Margin | 0.39 | 0.09 | 0.04 | 0.03 | 0.06 | 0.45 |
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