USD 46.41
(-2.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.68 Billion | 10.54 Billion | 9.57 Billion | 8.24 Billion | 8.62 Billion | 6.07 Billion |
Cost of Revenue | 5.86 Billion | 6.25 Billion | 5.52 Billion | 4.65 Billion | 4.96 Billion | 3.55 Billion |
Gross Profit | 4.82 Billion | 4.28 Billion | 4.05 Billion | 3.59 Billion | 3.65 Billion | 2.52 Billion |
Operating Expenses | 1.12 Billion | -146 Million | 342 Million | 244 Million | 375 Million | 257 Million |
Selling, General and Administrative Expenses | 379 Million | 335 Million | 353 Million | 378 Million | 388 Million | 291 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -716 Million | -481 Million | -11 Million | -134 Million | -13 Million | -34 Million |
Cost and Expenses | 5.78 Billion | 6.1 Billion | 5.86 Billion | 4.89 Billion | 5.34 Billion | 3.81 Billion |
Operating Income | 4.9 Billion | 3.68 Billion | 2.74 Billion | 1.03 Billion | 2.37 Billion | 2.5 Billion |
Interest Expense | 923 Million | 925 Million | 879 Million | 896 Million | 915 Million | 661 Million |
Income Tax Expense | 11 Million | 8 Million | 1 Million | 2 Million | 380 Million | 8 Million |
Earnings before Tax | 3.97 Billion | 3.98 Billion | 3.11 Billion | -685 Million | 1.46 Billion | 1.84 Billion |
Net Income | 3.92 Billion | 3.94 Billion | 3.07 Billion | -687 Million | 1.03 Billion | 1.81 Billion |
Earnings Per Share Basic | 3.83 | 3.75 | 2.86 | -0.65 | 1.03 | 2.39 |
Earnings Per Share Diluted | 3.82 | 3.75 | 2.86 | -0.65 | 1.03 | 2.39 |
Weighted Average Shares Outstanding | 1 Billion | 1.01 Billion | 1.02 Billion | 1.05 Billion | 906 Million | 761 Million |
Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1.01 Billion | 1.02 Billion | 1.05 Billion | 907 Million | 761 Million |
Gross Margin | 0.45 | 0.41 | 0.42 | 0.44 | 0.42 | 0.41 |
EBIT Margin | 0.52 | 0.47 | 0.42 | 0.29 | 0.41 | 0.41 |
Profit Margin | 0.37 | 0.37 | 0.32 | -0.08 | 0.12 | 0.30 |
EBITDA | 5.54 Billion | 5.66 Billion | 5 Billion | 4.72 Billion | 4.55 Billion | 3.34 Billion |
Earnings Before Tax Margin | 0.46 | 0.35 | 0.29 | 0.13 | 0.28 | 0.41 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.97 Billion | 2.73 Billion | 2.6 Billion | 2.8 Billion | 10.69 Billion | 2.91 Billion |
Cost of Revenue | 404 Million | 1.49 Billion | 1.45 Billion | 1.46 Billion | 5.86 Billion | 367 Million |
Gross Profit | 2.56 Billion | 1.24 Billion | 1.15 Billion | 1.34 Billion | 4.83 Billion | 2.54 Billion |
Operating Expenses | 1.29 Billion | 140 Million | 58 Million | 128 Million | 501 Million | 1.39 Billion |
Selling, General and Administrative Expenses | 107 Million | 107 Million | 109 Million | 99 Million | - | 102 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.18 Billion | -33 Million | 1.11 Billion | -29 Million | -131 Million | 1.28 Billion |
Cost and Expenses | 1.69 Billion | 1.63 Billion | 1.51 Billion | 1.59 Billion | 6.36 Billion | 1.75 Billion |
Operating Income | 1.27 Billion | 1.1 Billion | 1.25 Billion | 1.21 Billion | 4.33 Billion | 1.15 Billion |
Interest Expense | - | 233 Million | 235 Million | 222 Million | 938 Million | 223 Million |
Income Tax Expense | 2 Million | 2 Million | 1 Million | 9 Million | 11 Million | 1 Million |
Earnings before Tax | 1.04 Billion | 1.18 Billion | 1.01 Billion | 1.15 Billion | 3.97 Billion | 929 Million |
Net Income | 1.04 Billion | 1.17 Billion | 1 Billion | 1.13 Billion | 3.92 Billion | 918 Million |
Earnings Per Share Basic | - | 1.15 | 0.98 | 1.11 | - | 0.89 |
Earnings Per Share Diluted | - | 1.14 | 0.98 | 1.11 | - | 0.89 |
Weighted Average Shares Outstanding | - | 1.01 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | - | 1.02 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Gross Margin | 0.86 | 0.45 | 0.44 | 0.48 | 0.45 | 0.87 |
EBIT Margin | 0.46 | 0.52 | 0.60 | 0.54 | - | 0.50 |
Profit Margin | 0.35 | 0.43 | 0.39 | 0.40 | 0.37 | 0.32 |
EBITDA | 1.37 Billion | 1.42 Billion | 1.56 Billion | 1.51 Billion | - | 1.45 Billion |
Earnings Before Tax Margin | 0.43 | 0.40 | 0.48 | 0.43 | 0.41 | 0.40 |
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