USD 105.63
(-4.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.09 Billion | 2.78 Billion | 2.24 Billion | 2.17 Billion | 2.83 Billion | 2.97 Billion |
Cost of Revenue | 2.39 Billion | 2.26 Billion | 1.86 Billion | 1.73 Billion | 2.24 Billion | 2.38 Billion |
Gross Profit | 700.06 Million | 522.37 Million | 379.98 Million | 440.66 Million | 588.72 Million | 584.77 Million |
Operating Expenses | 364.97 Million | 337.76 Million | 303.16 Million | 300.27 Million | 354.84 Million | 343.64 Million |
Selling, General and Administrative Expenses | 335.21 Million | 302.69 Million | 266.91 Million | 258.27 Million | 312.91 Million | 304.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 29.75 Million | 35.07 Million | 36.25 Million | 42 Million | 41.93 Million | 5.72 Million |
Cost and Expenses | 2.75 Billion | 2.6 Billion | 2.16 Billion | 2.03 Billion | 2.6 Billion | 2.72 Billion |
Operating Income | 335.09 Million | -159 Thousand | -126.89 Million | -71.37 Million | 18.03 Million | 155.28 Million |
Interest Expense | 52 Million | 44.58 Million | 42.46 Million | 48.73 Million | 55.99 Million | 46.85 Million |
Income Tax Expense | 71.22 Million | 42.21 Million | -43.83 Million | -189.75 Million | 46.8 Million | 35.08 Million |
Earnings before Tax | 294.12 Million | 164.97 Million | -290.6 Million | -461.35 Million | 189.82 Million | 114.15 Million |
Net Income | 222.93 Million | 122.29 Million | -246.77 Million | -271.59 Million | 142.34 Million | 78.45 Million |
Earnings Per Share Basic | 3.74 | 2.04 | -4.11 | -4.53 | 2.38 | 1.32 |
Earnings Per Share Diluted | 3.72 | 2.03 | -4.11 | -4.53 | 2.37 | 1.31 |
Weighted Average Shares Outstanding | 59.53 Million | 60.03 Million | 60.05 Million | 59.91 Million | 59.75 Million | 59.55 Million |
Weighted Average Shares Outstanding (Diluted) | 59.85 Million | 60.32 Million | 60.05 Million | 59.91 Million | 59.9 Million | 59.68 Million |
Gross Margin | 0.23 | 0.19 | 0.17 | 0.20 | 0.21 | 0.20 |
EBIT Margin | 0.18 | 0.07 | 0.04 | 0.07 | 0.08 | 0.08 |
Profit Margin | 0.07 | 0.04 | -0.11 | -0.13 | 0.05 | 0.03 |
EBITDA | 557.28 Million | 399.95 Million | -31.87 Million | -162.47 Million | 489.4 Million | 406.74 Million |
Earnings Before Tax Margin | 0.11 | -0.00 | -0.06 | -0.03 | 0.01 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 831.14 Million | 824.39 Million | 808.02 Million | 3.09 Billion | 799.17 Million | 764.77 Million |
Cost of Revenue | 612.74 Million | 613.71 Million | 608.32 Million | 2.39 Billion | 616.63 Million | 583.98 Million |
Gross Profit | 218.4 Million | 210.67 Million | 199.69 Million | 700.06 Million | 182.53 Million | 180.78 Million |
Operating Expenses | 93.09 Million | 90.69 Million | 98.25 Million | 369.97 Million | 90.49 Million | 88.79 Million |
Selling, General and Administrative Expenses | 84.11 Million | 80.38 Million | 90.2 Million | - | 84.34 Million | 79.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8.97 Million | -10.31 Million | -8.04 Million | -34.76 Million | -6.15 Million | 1.58 Million |
Cost and Expenses | 705.83 Million | 704.4 Million | 706.57 Million | 2.76 Billion | 707.13 Million | 672.77 Million |
Operating Income | 125.31 Million | 119.98 Million | 101.44 Million | 330.08 Million | 92.04 Million | 93.52 Million |
Interest Expense | 12.49 Million | 12.81 Million | 13.15 Million | 52 Million | 13.11 Million | 13.38 Million |
Income Tax Expense | 27.35 Million | 26.78 Million | 21.72 Million | 71.22 Million | 19.48 Million | 18.72 Million |
Earnings before Tax | 117.38 Million | 110.76 Million | 91.64 Million | 294.12 Million | 81.44 Million | 81.72 Million |
Net Income | 89.96 Million | 83.85 Million | 70.06 Million | 222.93 Million | 61.9 Million | 62.96 Million |
Earnings Per Share Basic | 1.56 | 1.44 | 1.20 | - | 1.05 | 1.06 |
Earnings Per Share Diluted | 1.55 | 1.43 | 1.19 | - | 1.04 | 1.05 |
Weighted Average Shares Outstanding | 57.75 Million | 58.18 Million | 58.47 Million | 59.53 Million | 58.97 Million | 59.38 Million |
Weighted Average Shares Outstanding (Diluted) | 58.18 Million | 58.59 Million | 58.81 Million | 59.85 Million | 59.33 Million | 59.74 Million |
Gross Margin | 0.26 | 0.26 | 0.25 | 0.23 | 0.23 | 0.24 |
EBIT Margin | 0.23 | 0.23 | 0.21 | - | 0.19 | 0.12 |
Profit Margin | 0.11 | 0.10 | 0.09 | 0.07 | 0.08 | 0.08 |
EBITDA | 190.53 Million | 187.87 Million | 167.43 Million | - | 154.86 Million | 93.58 Million |
Earnings Before Tax Margin | 0.15 | 0.15 | 0.13 | 0.11 | 0.12 | 0.12 |
MTD
GRFX
000524
UMH-PD
WT
300737