USD 56.24
(-0.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.14 Billion | 2.01 Billion | 1.77 Billion | 1.67 Billion | 1.64 Billion | 1.57 Billion |
Cost of Revenue | 1.4 Billion | 1.26 Billion | 1.2 Billion | 1.15 Billion | 1.1 Billion | 1.08 Billion |
Gross Profit | 747.48 Million | 753.17 Million | 573.48 Million | 526.67 Million | 531.32 Million | 486.99 Million |
Operating Expenses | 747.48 Million | 124.29 Million | 108.61 Million | 99.15 Million | 101.13 Million | 82.41 Million |
Selling, General and Administrative Expenses | 58.57 Million | 124.29 Million | 108.61 Million | 99.15 Million | 101.13 Million | 82.41 Million |
Research and Development Expenses | - | 0.32 | 0.32 | 0.16 | 0.22 | 0.15 |
Other Expenses | - | -42.71 Million | 33.9 Million | 4.85 Million | 25.27 Million | 5.43 Million |
Cost and Expenses | 1.44 Billion | 1.39 Billion | 1.31 Billion | 1.25 Billion | 1.21 Billion | 1.16 Billion |
Operating Income | 707.43 Million | 42.16 Million | -35.64 Million | -79.3 Million | -41.37 Million | 399.1 Million |
Interest Expense | 149.23 Million | 154.74 Million | 156.88 Million | 167.56 Million | 179.84 Million | 173.59 Million |
Income Tax Expense | 4.74 Million | -6.2 Million | 13.63 Million | 3.32 Million | 3.69 Million | 2.61 Million |
Earnings before Tax | 570.84 Million | 646.98 Million | 563.12 Million | 265.84 Million | 368.66 Million | 231.8 Million |
Net Income | 552.8 Million | 637.43 Million | 533.79 Million | 254.96 Million | 353.81 Million | 222.89 Million |
Earnings Per Share Basic | 4.71 | 5.49 | 4.62 | 2.20 | 3.00 | 1.89 |
Earnings Per Share Diluted | 4.71 | 5.48 | 4.61 | 2.19 | 2.99 | 1.89 |
Weighted Average Shares Outstanding | 116.52 Million | 115.34 Million | 114.71 Million | 114.18 Million | 117.94 Million | 117.77 Million |
Weighted Average Shares Outstanding (Diluted) | 116.64 Million | 115.58 Million | 115.03 Million | 114.5 Million | 118.2 Million | 117.97 Million |
Gross Margin | 0.35 | 0.37 | 0.32 | 0.31 | 0.32 | 0.31 |
EBIT Margin | 0.58 | 0.29 | 0.28 | 0.26 | 0.28 | 0.26 |
Profit Margin | 0.26 | 0.32 | 0.30 | 0.15 | 0.22 | 0.14 |
EBITDA | 1.25 Billion | 586.16 Million | 498.77 Million | 944.24 Million | 455.47 Million | 891.5 Million |
Earnings Before Tax Margin | 0.33 | 0.02 | -0.02 | -0.05 | -0.03 | 0.25 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 551.12 Million | 546.43 Million | 543.62 Million | 542.24 Million | 2.14 Billion | 542.04 Million |
Cost of Revenue | 77.08 Million | 368.01 Million | 360.81 Million | 332.67 Million | 1.33 Billion | 76.56 Million |
Gross Profit | 474.04 Million | 178.41 Million | 182.8 Million | 209.57 Million | 815.26 Million | 465.47 Million |
Operating Expenses | 57.38 Million | 12.67 Million | 3.95 Million | 32.71 Million | 126.36 Million | 46.09 Million |
Selling, General and Administrative Expenses | 12.72 Million | 12.67 Million | 37.04 Million | 32.71 Million | - | 13.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 44.66 Million | -19.24 Million | -3.95 Million | 27.21 Million | 31.18 Million | 32.57 Million |
Cost and Expenses | 134.47 Million | 371.4 Million | 364.77 Million | 365.38 Million | 1.45 Billion | 122.66 Million |
Operating Income | 416.65 Million | 175.03 Million | 178.85 Million | 428.57 Million | 1.68 Billion | 419.38 Million |
Interest Expense | 42.72 Million | 41.26 Million | 40.36 Million | 38.57 Million | 149.23 Million | 36.65 Million |
Income Tax Expense | -670 Thousand | 1.02 Million | 1.79 Million | 1.14 Million | 4.74 Million | 209 Thousand |
Earnings before Tax | 118.44 Million | 105.21 Million | 148.92 Million | 165.5 Million | 570.84 Million | 113.07 Million |
Net Income | 119.11 Million | 101.95 Million | 143.74 Million | 160.47 Million | 552.8 Million | 110.73 Million |
Earnings Per Share Basic | 1.02 | 0.86 | 1.22 | 1.43 | - | 0.94 |
Earnings Per Share Diluted | 1.02 | 0.86 | 1.22 | 1.43 | - | 0.94 |
Weighted Average Shares Outstanding | 116.78 Million | 116.78 Million | 116.66 Million | 116.64 Million | 116.52 Million | 116.63 Million |
Weighted Average Shares Outstanding (Diluted) | 116.78 Million | 116.78 Million | 116.78 Million | 116.71 Million | 116.64 Million | 116.71 Million |
Gross Margin | 0.86 | 0.33 | 0.34 | 0.39 | 0.38 | 0.86 |
EBIT Margin | 0.56 | 0.59 | 0.59 | 0.64 | - | 0.55 |
Profit Margin | 0.22 | 0.19 | 0.26 | 0.30 | 0.26 | 0.20 |
EBITDA | 307.89 Million | 320.05 Million | 321.87 Million | 345.14 Million | - | 296.42 Million |
Earnings Before Tax Margin | 0.76 | 0.32 | 0.33 | 0.79 | 0.79 | 0.77 |
ASHIANA
ALICON
NILASPACES
7794
PAC
0JTM