USD 255.38
(-4.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 20.76 Billion | 20.86 Billion | 19.36 Billion | 16.58 Billion | 17.98 Billion | 16.31 Billion |
Cost of Revenue | 10.07 Billion | 10.01 Billion | 8.32 Billion | 7.68 Billion | 7.95 Billion | 7.22 Billion |
Gross Profit | 10.68 Billion | 10.85 Billion | 11.04 Billion | 8.9 Billion | 10.03 Billion | 9.08 Billion |
Operating Expenses | 10.41 Billion | 19.88 Billion | 9.91 Billion | 8.19 Billion | 9.13 Billion | 8.34 Billion |
Selling, General and Administrative Expenses | 10.07 Billion | 19.66 Billion | 9.69 Billion | 7.97 Billion | 8.92 Billion | 8.15 Billion |
Research and Development Expenses | - | 0.05 | 0.06 | 0.03 | 0.04 | 0.04 |
Other Expenses | - | 228.1 Million | 217.5 Million | 226.4 Million | 202.4 Million | 17.4 Million |
Cost and Expenses | 20.08 Billion | 19.88 Billion | 18.23 Billion | 15.88 Billion | 17.08 Billion | 15.57 Billion |
Operating Income | 677.2 Million | 868.1 Million | 1.04 Billion | 843.9 Million | 1.08 Billion | 706.9 Million |
Interest Expense | 135.4 Million | 75.2 Million | 40.1 Million | 52.8 Million | 56.4 Million | 51.1 Million |
Income Tax Expense | 25.7 Million | 200.8 Million | 264.3 Million | 106.9 Million | 159.7 Million | 214.3 Million |
Earnings before Tax | 251.9 Million | 994.2 Million | 1.22 Billion | 529.6 Million | 697.6 Million | 706 Million |
Net Income | 225.4 Million | 654.5 Million | 961.6 Million | 402.5 Million | 535.3 Million | 484.5 Million |
Earnings Per Share Basic | 4.73 | 13.51 | 18.89 | 7.79 | 10.99 | 10.64 |
Earnings Per Share Diluted | 4.67 | 13.26 | 18.47 | 7.70 | 10.87 | 10.55 |
Weighted Average Shares Outstanding | 47.62 Million | 48.45 Million | 50.91 Million | 51.68 Million | 48.64 Million | 45.51 Million |
Weighted Average Shares Outstanding (Diluted) | 48.28 Million | 49.34 Million | 52.07 Million | 52.28 Million | 49.15 Million | 45.93 Million |
Gross Margin | 0.51 | 0.52 | 0.57 | 0.54 | 0.56 | 0.56 |
EBIT Margin | 0.04 | 0.06 | 0.07 | 0.06 | 0.07 | 0.06 |
Profit Margin | 0.01 | 0.03 | 0.05 | 0.02 | 0.03 | 0.03 |
EBITDA | 915.6 Million | 1.2 Billion | 1.34 Billion | 927.9 Million | 1.28 Billion | 931.8 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.05 | 0.05 | 0.06 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.62 Billion | 5.12 Billion | 20.76 Billion | 5.88 Billion | 5.11 Billion | 5.05 Billion |
Cost of Revenue | 62.3 Million | 61 Million | 238.4 Million | 61.9 Million | 2.43 Billion | 2.41 Billion |
Gross Profit | 5.56 Billion | 5.06 Billion | 20.52 Billion | 5.81 Billion | 2.67 Billion | 2.63 Billion |
Operating Expenses | 5.46 Billion | 4.94 Billion | 19.84 Billion | 5.5 Billion | 4.96 Billion | 4.89 Billion |
Selling, General and Administrative Expenses | 2.59 Billion | 2.41 Billion | - | 5.5 Billion | 4.9 Billion | 4.83 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.7 Million | -4.94 Billion | -19.84 Billion | -5.5 Billion | 3 Million | -1.2 Million |
Cost and Expenses | 5.46 Billion | 5 Billion | 20.08 Billion | 5.56 Billion | 4.96 Billion | 4.89 Billion |
Operating Income | 163.9 Million | 115.9 Million | 677.2 Million | 312 Million | 119.1 Million | 149.2 Million |
Interest Expense | 41.7 Million | 30.5 Million | 135.4 Million | 31.5 Million | 37.1 Million | 40.5 Million |
Income Tax Expense | 20.5 Million | 15.9 Million | 25.7 Million | 12.7 Million | 14.5 Million | 800 Thousand |
Earnings before Tax | 105 Million | 81.5 Million | 251.9 Million | 185.1 Million | 73.8 Million | 4 Million |
Net Income | 84.4 Million | 66.1 Million | 225.4 Million | 172.4 Million | 59.7 Million | 2.5 Million |
Earnings Per Share Basic | 1.78 | 1.39 | - | 3.63 | 1.25 | 0.05 |
Earnings Per Share Diluted | 1.75 | 1.37 | - | 3.57 | 1.23 | 0.05 |
Weighted Average Shares Outstanding | 47.53 Million | 47.48 Million | 47.62 Million | 47.54 Million | 47.66 Million | 47.74 Million |
Weighted Average Shares Outstanding (Diluted) | 48.31 Million | 48.28 Million | 48.28 Million | 48.32 Million | 48.39 Million | 48.33 Million |
Gross Margin | 0.99 | 0.99 | 0.99 | 0.99 | 0.52 | 0.52 |
EBIT Margin | 0.04 | 0.03 | - | 0.06 | 0.05 | 0.05 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | 0.00 |
EBITDA | 226.2 Million | 176.9 Million | - | 373.9 Million | 241.4 Million | 232.7 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.05 | 0.02 | 0.03 |
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