USD 32.53
(-3.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.93 Billion | 3.77 Billion | 3.61 Billion | 2.9 Billion | 2.6 Billion | 2.5 Billion |
Cost of Revenue | 2.34 Billion | 2.46 Billion | 2.3 Billion | 1.85 Billion | 1.67 Billion | 1.67 Billion |
Gross Profit | 1.58 Billion | 1.31 Billion | 1.31 Billion | 1.05 Billion | 933.7 Million | 831 Million |
Operating Expenses | 649.2 Million | 533.6 Million | 499.2 Million | 423.9 Million | 448.6 Million | 441.5 Million |
Selling, General and Administrative Expenses | 602.2 Million | 494 Million | 461.2 Million | 389.6 Million | 415.8 Million | 403.6 Million |
Research and Development Expenses | 47 Million | 39.6 Million | 38 Million | 34.3 Million | 32.8 Million | 37.9 Million |
Other Expenses | - | 12.8 Million | -200 Thousand | 100 Thousand | -100 Thousand | 100 Thousand |
Cost and Expenses | 2.99 Billion | 2.99 Billion | 2.8 Billion | 2.28 Billion | 2.12 Billion | 2.11 Billion |
Operating Income | 767.4 Million | 741.4 Million | 682.6 Million | 472.8 Million | 488.1 Million | 351.6 Million |
Interest Expense | 36.4 Million | 37 Million | 40.3 Million | 48.5 Million | 57.5 Million | 54.2 Million |
Income Tax Expense | 244.6 Million | 211.5 Million | 184 Million | 149.2 Million | 46.5 Million | 71.8 Million |
Earnings before Tax | 754.8 Million | 723.5 Million | 643.1 Million | 412 Million | 288 Million | 300.6 Million |
Net Income | 510.2 Million | 512 Million | 459.1 Million | 262.8 Million | 241.5 Million | 228.8 Million |
Earnings Per Share Basic | 1.16 | 1.15 | 1.03 | 0.60 | 0.55 | 0.52 |
Earnings Per Share Diluted | 1.16 | 1.15 | 1.03 | 0.59 | 0.54 | 0.52 |
Weighted Average Shares Outstanding | 438.4 Million | 445.1 Million | 444.9 Million | 443.7 Million | 442.6 Million | 441.9 Million |
Weighted Average Shares Outstanding (Diluted) | 439.6 Million | 445.6 Million | 445.9 Million | 445.4 Million | 444.1 Million | 443 Million |
Gross Margin | 0.40 | 0.35 | 0.36 | 0.36 | 0.36 | 0.33 |
EBIT Margin | 0.25 | 0.26 | 0.27 | 0.26 | 0.24 | 0.20 |
Profit Margin | 0.13 | 0.14 | 0.13 | 0.09 | 0.09 | 0.09 |
EBITDA | 976.2 Million | 934.23 Million | 844.2 Million | 594.8 Million | 473.68 Million | 473.06 Million |
Earnings Before Tax Margin | 0.19 | 0.20 | 0.19 | 0.16 | 0.19 | 0.14 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 1 Billion | 3.93 Billion | 986.33 Million | 998.8 Million | 954.3 Million | 3.77 Billion |
Cost of Revenue | 594.2 Million | 2.34 Billion | 582.34 Million | 595.2 Million | 580.9 Million | 2.46 Billion |
Gross Profit | 410.7 Million | 1.58 Billion | 403.99 Million | 403.6 Million | 373.4 Million | 1.31 Billion |
Operating Expenses | 178.7 Million | 649.2 Million | 167.46 Million | 163.9 Million | 139.6 Million | 533.6 Million |
Selling, General and Administrative Expenses | 164.2 Million | - | 157.58 Million | 152.8 Million | 128.9 Million | - |
Research and Development Expenses | 14.5 Million | - | 10.78 Million | 11.1 Million | 10.7 Million | - |
Other Expenses | -100 Thousand | 2.7 Million | 907.39 Thousand | 1.9 Million | -300 Thousand | 12.8 Million |
Cost and Expenses | 772.9 Million | 2.99 Billion | 749.8 Million | 759.1 Million | 720.5 Million | 2.99 Billion |
Operating Income | 84 Million | 767.4 Million | 236.52 Million | 223.4 Million | 233.9 Million | 741.4 Million |
Interest Expense | 23 Million | 36.4 Million | 14.82 Million | 4.5 Million | 5.8 Million | 37 Million |
Income Tax Expense | 26.4 Million | 244.6 Million | 79.14 Million | 69.1 Million | 70.6 Million | 211.5 Million |
Earnings before Tax | 82 Million | 754.8 Million | 225.43 Million | 220.8 Million | 228.4 Million | 723.5 Million |
Net Income | 55.6 Million | 510.2 Million | 145.1 Million | 151.7 Million | 157.8 Million | 512 Million |
Earnings Per Share Basic | 0.13 | - | 0.33 | 0.34 | 0.36 | - |
Earnings Per Share Diluted | 0.13 | - | 0.33 | 0.34 | 0.36 | - |
Weighted Average Shares Outstanding | 438.4 Million | 438.4 Million | 437 Million | 439.6 Million | 441.8 Million | 445.1 Million |
Weighted Average Shares Outstanding (Diluted) | 439.6 Million | 439.6 Million | 438.3 Million | 440.8 Million | 442.8 Million | 445.6 Million |
Gross Margin | 0.41 | 0.40 | 0.41 | 0.40 | 0.39 | 0.35 |
EBIT Margin | 0.30 | - | 0.29 | 0.29 | 0.29 | - |
Profit Margin | 0.06 | 0.13 | 0.15 | 0.15 | 0.17 | 0.14 |
EBITDA | 301.3 Million | - | 283.2 Million | 287.1 Million | 279.2 Million | - |
Earnings Before Tax Margin | 0.08 | 0.19 | 0.24 | 0.22 | 0.25 | 0.20 |
688368
ROYL
6212
TEMN
603596
ACTINVRB