USD 73.96
(-3.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.96 Billion | 8.68 Billion | 8.37 Billion | 7.18 Billion | 6.7 Billion | 8.35 Billion |
Cost of Revenue | 5.13 Billion | 5.96 Billion | 5.51 Billion | 4.6 Billion | 4.33 Billion | 5.67 Billion |
Gross Profit | 2.83 Billion | 2.71 Billion | 2.86 Billion | 2.58 Billion | 2.37 Billion | 2.68 Billion |
Operating Expenses | 1.5 Billion | 1.39 Billion | 1.41 Billion | 1.29 Billion | 1.27 Billion | 1.47 Billion |
Selling, General and Administrative Expenses | 1.48 Billion | 1.39 Billion | 1.41 Billion | 1.29 Billion | 1.27 Billion | 1.47 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 20 Million | 4 Million | -439 Million | -20 Million | -15 Million | -13 Million |
Cost and Expenses | 6.61 Billion | 7.35 Billion | 6.92 Billion | 5.89 Billion | 5.61 Billion | 7.14 Billion |
Operating Income | 1.34 Billion | 1.29 Billion | 860 Million | 1.29 Billion | 1.08 Billion | 1.21 Billion |
Interest Expense | 106 Million | 108 Million | 278 Million | 144 Million | 159 Million | 156 Million |
Income Tax Expense | 278 Million | 288 Million | 210 Million | 269 Million | 230 Million | 258 Million |
Earnings before Tax | 1.23 Billion | 1.19 Billion | 688 Million | 1.13 Billion | 914 Million | 1.04 Billion |
Net Income | 908 Million | 844 Million | 410 Million | 862 Million | 684 Million | 734 Million |
Earnings Per Share Basic | 4.04 | 3.65 | 1.63 | 3.27 | 2.38 | 2.50 |
Earnings Per Share Diluted | 4.02 | 3.63 | 1.62 | 3.27 | 2.38 | 2.39 |
Weighted Average Shares Outstanding | 225 Million | 231 Million | 249 Million | 264 Million | 287 Million | 293.9 Million |
Weighted Average Shares Outstanding (Diluted) | 226 Million | 232 Million | 251 Million | 264 Million | 288 Million | 307 Million |
Gross Margin | 0.36 | 0.31 | 0.34 | 0.36 | 0.35 | 0.32 |
EBIT Margin | 0.19 | 0.15 | 0.12 | 0.18 | 0.16 | 0.14 |
Profit Margin | 0.11 | 0.10 | 0.05 | 0.12 | 0.10 | 0.09 |
EBITDA | 1.51 Billion | 1.49 Billion | 1.18 Billion | 1.41 Billion | 1.24 Billion | 1.24 Billion |
Earnings Before Tax Margin | 0.17 | 0.15 | 0.10 | 0.18 | 0.16 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.98 Billion | 2.09 Billion | 1.92 Billion | 1.88 Billion | 7.96 Billion | 1.97 Billion |
Cost of Revenue | 1.25 Billion | 1.3 Billion | 1.24 Billion | 1.22 Billion | 5.13 Billion | 1.23 Billion |
Gross Profit | 725 Million | 785 Million | 685 Million | 654 Million | 2.83 Billion | 744 Million |
Operating Expenses | 368 Million | 388 Million | 367 Million | 391 Million | 1.48 Billion | 361 Million |
Selling, General and Administrative Expenses | 368 Million | 388 Million | 367 Million | 391 Million | - | 361 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -5 Million | -5 Million | -1 Million | -4 Million | -11 Million |
Cost and Expenses | 1.62 Billion | 1.69 Billion | 1.6 Billion | 1.61 Billion | 6.61 Billion | 1.59 Billion |
Operating Income | 357 Million | 397 Million | 318 Million | 247 Million | 1.34 Billion | 383 Million |
Interest Expense | 25 Million | 26 Million | 25 Million | 24 Million | 106 Million | -26 Million |
Income Tax Expense | 68 Million | 94 Million | 60 Million | 32 Million | 278 Million | 86 Million |
Earnings before Tax | 248 Million | 366 Million | 289 Million | 233 Million | 1.23 Billion | 346 Million |
Net Income | 167 Million | 258 Million | 215 Million | 191 Million | 908 Million | 249 Million |
Earnings Per Share Basic | 0.77 | 1.18 | 0.97 | 0.87 | - | 1.11 |
Earnings Per Share Diluted | 0.77 | 1.17 | 0.97 | 0.85 | - | 1.10 |
Weighted Average Shares Outstanding | 215.74 Million | 219 Million | 221 Million | 220.6 Million | 225 Million | 225 Million |
Weighted Average Shares Outstanding (Diluted) | 218 Million | 220 Million | 222 Million | 224 Million | 226 Million | 226 Million |
Gross Margin | 0.37 | 0.38 | 0.36 | 0.35 | 0.36 | 0.38 |
EBIT Margin | 0.14 | 0.21 | 0.18 | 0.14 | - | 0.19 |
Profit Margin | 0.08 | 0.12 | 0.11 | 0.10 | 0.11 | 0.13 |
EBITDA | 273 Million | 435 Million | 356 Million | 266 Million | - | 383 Million |
Earnings Before Tax Margin | 0.18 | 0.19 | 0.17 | 0.13 | 0.17 | 0.19 |
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