USD 535.64
(-1.68%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.77 Billion | 6.16 Billion | 5.41 Billion | 4.72 Billion | 4.73 Billion | 4.24 Billion |
Cost of Revenue | 4.75 Billion | 4.73 Billion | 4.06 Billion | 3.47 Billion | 3.56 Billion | 3.27 Billion |
Gross Profit | 2.02 Billion | 1.42 Billion | 1.34 Billion | 1.25 Billion | 1.17 Billion | 966.57 Million |
Operating Expenses | 426.6 Million | 207.5 Million | 316.7 Million | 246.1 Million | 293.6 Million | 262.36 Million |
Selling, General and Administrative Expenses | 442.8 Million | 396.7 Million | 351 Million | 305.9 Million | 302.65 Million | 280.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -16.2 Million | -189.2 Million | -34.3 Million | -59.8 Million | -9.05 Million | 22.41 Million |
Cost and Expenses | 5.18 Billion | 4.94 Billion | 4.38 Billion | 3.72 Billion | 3.85 Billion | 3.54 Billion |
Operating Income | 1.59 Billion | 1.2 Billion | 973.8 Million | 1 Billion | 884.93 Million | 690.73 Million |
Interest Expense | 165.3 Million | 169 Million | 142.7 Million | 118.1 Million | 129.34 Million | 137.1 Million |
Income Tax Expense | 292.5 Million | 234.8 Million | 153.2 Million | 168.2 Million | 136.34 Million | 105.7 Million |
Earnings before Tax | 1.49 Billion | 1.09 Billion | 855.5 Million | 889.3 Million | 748.33 Million | 576.08 Million |
Net Income | 1.16 Billion | 866.8 Million | 702.5 Million | 721 Million | 611.91 Million | 469.99 Million |
Earnings Per Share Basic | 19.38 | 13.91 | 11.35 | 11.56 | 9.78 | 7.47 |
Earnings Per Share Diluted | 19.32 | 13.87 | 11.31 | 11.54 | 9.74 | 7.45 |
Weighted Average Shares Outstanding | 61.9 Million | 62.3 Million | 62.4 Million | 62.3 Million | 62.5 Million | 62.9 Million |
Weighted Average Shares Outstanding (Diluted) | 62.1 Million | 62.5 Million | 62.6 Million | 62.4 Million | 62.7 Million | 63.1 Million |
Gross Margin | 0.30 | 0.23 | 0.25 | 0.26 | 0.25 | 0.23 |
EBIT Margin | 0.32 | 0.29 | 0.28 | 0.30 | 0.26 | 0.25 |
Profit Margin | 0.17 | 0.14 | 0.13 | 0.15 | 0.13 | 0.11 |
EBITDA | 2.16 Billion | 1.59 Billion | 1.46 Billion | 1.41 Billion | 1.25 Billion | 1.06 Billion |
Earnings Before Tax Margin | 0.24 | 0.20 | 0.18 | 0.21 | 0.19 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.88 Billion | 1.76 Billion | 1.25 Billion | 1.6 Billion | 6.77 Billion | 1.99 Billion |
Cost of Revenue | 1.29 Billion | 1.24 Billion | 979 Million | 1.12 Billion | 4.75 Billion | 1.31 Billion |
Gross Profit | 599 Million | 517 Million | 272 Million | 483.5 Million | 2.02 Billion | 676 Million |
Operating Expenses | 105 Million | 117 Million | 118 Million | 118.7 Million | 414.4 Million | 106.1 Million |
Selling, General and Administrative Expenses | 105 Million | 117 Million | 118 Million | 118.7 Million | - | 108.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 14 Million | 33 Million | 13 Million | 28.4 Million | 14.3 Million |
Cost and Expenses | 1.39 Billion | 1.36 Billion | 1.09 Billion | 1.24 Billion | 5.16 Billion | 1.42 Billion |
Operating Income | 489 Million | 400 Million | 154 Million | 364.8 Million | 1.6 Billion | 566.6 Million |
Interest Expense | 38 Million | 40 Million | 40 Million | 40.2 Million | 170.6 Million | 40.8 Million |
Income Tax Expense | 95 Million | 78 Million | 368 Million | 55.1 Million | 292.5 Million | 109.9 Million |
Earnings before Tax | 458 Million | 372 Million | 1.41 Billion | 342.9 Million | 1.49 Billion | 540.1 Million |
Net Income | 363 Million | 294 Million | 1.04 Billion | 282.5 Million | 1.16 Billion | 416.7 Million |
Earnings Per Share Basic | 5.94 | 4.78 | 16.91 | 4.66 | - | 6.74 |
Earnings Per Share Diluted | 5.92 | 4.77 | 16.85 | 4.64 | - | 6.72 |
Weighted Average Shares Outstanding | 61.1 Million | 61.5 Million | 61.8 Million | 61.8 Million | 61.9 Million | 61.8 Million |
Weighted Average Shares Outstanding (Diluted) | 61.3 Million | 61.6 Million | 62 Million | 62 Million | 62.1 Million | 62 Million |
Gross Margin | 0.32 | 0.29 | 0.22 | 0.30 | 0.30 | 0.34 |
EBIT Margin | 0.26 | 0.31 | 0.23 | 0.31 | - | 0.36 |
Profit Margin | 0.19 | 0.17 | 0.84 | 0.18 | 0.17 | 0.21 |
EBITDA | 489 Million | 542 Million | 284 Million | 493.4 Million | - | 715.7 Million |
Earnings Before Tax Margin | 0.26 | 0.23 | 0.12 | 0.23 | 0.24 | 0.28 |
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INCI
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