USD 296.59
(1.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 34.07 Billion | 31.97 Billion | 27.77 Billion | 19.42 Billion | 16.82 Billion | 18.89 Billion |
Cost of Revenue | 29.73 Billion | 28.04 Billion | 24.49 Billion | 16.74 Billion | 14.39 Billion | 16.26 Billion |
Gross Profit | 4.33 Billion | 3.92 Billion | 3.28 Billion | 2.67 Billion | 2.43 Billion | 2.62 Billion |
Operating Expenses | 2.76 Billion | 2.54 Billion | 2.26 Billion | 1.59 Billion | 1.38 Billion | 1.43 Billion |
Selling, General and Administrative Expenses | 2.46 Billion | 2.31 Billion | 2.06 Billion | 1.48 Billion | 1.29 Billion | 1.33 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 299 Million | 234 Million | 192 Million | 119 Million | 89 Million | -17 Million |
Cost and Expenses | 32.49 Billion | 30.59 Billion | 26.75 Billion | 18.34 Billion | 15.77 Billion | 17.69 Billion |
Operating Income | 1.57 Billion | 1.17 Billion | 1.02 Billion | 1.07 Billion | 1.04 Billion | 1.13 Billion |
Interest Expense | 109 Million | 110 Million | 120 Million | 102 Million | 87 Million | 115 Million |
Income Tax Expense | 373 Million | 271 Million | 216 Million | 288 Million | 235 Million | 292 Million |
Earnings before Tax | 1.46 Billion | 1.06 Billion | 875 Million | 961 Million | 972 Million | 999 Million |
Net Income | 1.09 Billion | 792 Million | 659 Million | 673 Million | 737 Million | 707 Million |
Earnings Per Share Basic | 18.71 | 13.70 | 11.40 | 11.41 | 11.85 | 10.61 |
Earnings Per Share Diluted | 18.78 | 13.54 | 11.25 | 11.24 | 11.48 | 10.55 |
Weighted Average Shares Outstanding | 58.3 Million | 57.8 Million | 57.8 Million | 59 Million | 62.2 Million | 66.63 Million |
Weighted Average Shares Outstanding (Diluted) | 58.1 Million | 58.5 Million | 58.6 Million | 59.9 Million | 64.2 Million | 67 Million |
Gross Margin | 0.13 | 0.12 | 0.12 | 0.14 | 0.14 | 0.14 |
EBIT Margin | 0.05 | 0.05 | 0.04 | 0.06 | 0.07 | 0.07 |
Profit Margin | 0.03 | 0.02 | 0.02 | 0.03 | 0.04 | 0.04 |
EBITDA | 1.74 Billion | 1.34 Billion | 1.12 Billion | 1.15 Billion | 1.14 Billion | 1.24 Billion |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.06 | 0.06 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 10.34 Billion | 9.85 Billion | 9.93 Billion | 9.04 Billion | 34.07 Billion | 8.54 Billion |
Cost of Revenue | 9.15 Billion | 8.66 Billion | 8.71 Billion | 8 Billion | 29.73 Billion | 7.48 Billion |
Gross Profit | 1.18 Billion | 1.19 Billion | 1.22 Billion | 1.04 Billion | 4.33 Billion | 1.06 Billion |
Operating Expenses | 722 Million | 1.07 Billion | 1.09 Billion | 726 Million | 2.76 Billion | 8.18 Billion |
Selling, General and Administrative Expenses | 676 Million | 691 Million | 711 Million | 645 Million | - | 608 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 46 Million | -1.07 Billion | -1.09 Billion | -1.27 Billion | -3.83 Billion | 7.58 Billion |
Cost and Expenses | 9.87 Billion | -9.44 Billion | -9.5 Billion | 8.73 Billion | 32.49 Billion | 8.18 Billion |
Operating Income | 467 Million | 434 Million | 426 Million | 316 Million | 1.57 Billion | 359 Million |
Interest Expense | 29 Million | 28 Million | 27 Million | 27 Million | 109 Million | 27 Million |
Income Tax Expense | 112 Million | 105 Million | 98 Million | 73 Million | 373 Million | 87 Million |
Earnings before Tax | 438 Million | 406 Million | 399 Million | 289 Million | 1.46 Billion | 332 Million |
Net Income | 326 Million | 301 Million | 301 Million | 216 Million | 1.09 Billion | 245 Million |
Earnings Per Share Basic | 5.67 | 5.20 | 5.20 | 3.72 | - | 4.24 |
Earnings Per Share Diluted | 5.65 | 5.17 | 5.16 | 3.71 | - | 4.22 |
Weighted Average Shares Outstanding | 57.6 Million | 57.9 Million | 57.9 Million | 58 Million | 57.7 Million | 57.8 Million |
Weighted Average Shares Outstanding (Diluted) | 57.7 Million | 58.2 Million | 58.3 Million | 58.2 Million | 58.1 Million | 58.1 Million |
Gross Margin | 0.11 | 0.12 | 0.12 | 0.12 | 0.13 | 0.12 |
EBIT Margin | 0.05 | 0.05 | 0.05 | 0.04 | - | 0.05 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 |
EBITDA | 514 Million | 480 Million | 471 Million | 359 Million | - | 401 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.03 | 0.05 | 0.04 |
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