USD 69.29
(-4.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.26 Billion | 2.9 Billion | 2.46 Billion | 1.99 Billion | 2.2 Billion | 2.21 Billion |
Cost of Revenue | 1.92 Billion | 1.81 Billion | 1.52 Billion | 1.24 Billion | 1.33 Billion | 1.33 Billion |
Gross Profit | 1.34 Billion | 1.09 Billion | 941.9 Million | 749.4 Million | 865.8 Million | 876.1 Million |
Operating Expenses | 754.7 Million | 656.3 Million | 586.5 Million | 490.5 Million | 532.7 Million | 565.3 Million |
Selling, General and Administrative Expenses | 683.2 Million | 595.9 Million | 537.9 Million | 447 Million | 484.5 Million | 519.7 Million |
Research and Development Expenses | 71.5 Million | 60.4 Million | 48.6 Million | 43.5 Million | 48.2 Million | 45.6 Million |
Other Expenses | - | 63.4 Million | 12.8 Million | -11.5 Million | -31 Million | -10.9 Million |
Cost and Expenses | 2.67 Billion | 2.46 Billion | 2.1 Billion | 1.73 Billion | 1.87 Billion | 1.9 Billion |
Operating Income | 587.4 Million | 440.4 Million | 355.4 Million | 247.4 Million | 333.1 Million | 310.8 Million |
Interest Expense | 79.4 Million | 31.2 Million | 32.3 Million | 36.4 Million | 44.7 Million | 31.2 Million |
Income Tax Expense | -67.6 Million | 72.8 Million | 47.8 Million | 37.7 Million | 34.7 Million | 37.9 Million |
Earnings before Tax | 499.5 Million | 472.6 Million | 320.7 Million | -9.5 Million | 257.4 Million | 268.7 Million |
Net Income | 567.1 Million | 399.8 Million | 272.9 Million | -47.2 Million | 222.7 Million | 230.8 Million |
Earnings Per Share Basic | 3.42 | 2.40 | 1.63 | -0.28 | 1.30 | 1.29 |
Earnings Per Share Diluted | 3.37 | 2.38 | 1.61 | -0.28 | 1.29 | 1.28 |
Weighted Average Shares Outstanding | 165.6 Million | 166.3 Million | 167.9 Million | 169.6 Million | 171.6 Million | 178.6 Million |
Weighted Average Shares Outstanding (Diluted) | 168.2 Million | 168.3 Million | 169.7 Million | 169.6 Million | 173 Million | 180.8 Million |
Gross Margin | 0.41 | 0.38 | 0.38 | 0.37 | 0.39 | 0.40 |
EBIT Margin | 0.23 | 0.21 | 0.19 | 0.18 | 0.18 | 0.18 |
Profit Margin | 0.17 | 0.14 | 0.11 | -0.02 | 0.10 | 0.10 |
EBITDA | 740.4 Million | 618 Million | 484.6 Million | 370.9 Million | 398.9 Million | 397 Million |
Earnings Before Tax Margin | 0.18 | 0.15 | 0.14 | 0.12 | 0.15 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 782 Million | 880.3 Million | 874.6 Million | 3.26 Billion | 861.2 Million | 858.8 Million |
Cost of Revenue | 470.9 Million | 512 Million | 519.1 Million | 1.92 Billion | 507.4 Million | 505.6 Million |
Gross Profit | 311.1 Million | 368.3 Million | 355.5 Million | 1.34 Billion | 353.8 Million | 353.2 Million |
Operating Expenses | 177.9 Million | 198.4 Million | 195 Million | 728.9 Million | 179.5 Million | 197 Million |
Selling, General and Administrative Expenses | 161.8 Million | 177.5 Million | 174.2 Million | - | 160.5 Million | 178.7 Million |
Research and Development Expenses | 16.1 Million | 20.9 Million | 20.8 Million | - | 19 Million | 18.3 Million |
Other Expenses | - | -900 Thousand | -1.2 Million | -18.8 Million | -15.1 Million | -1.4 Million |
Cost and Expenses | 648.8 Million | 710.4 Million | 714.1 Million | 2.65 Billion | 686.9 Million | 702.6 Million |
Operating Income | 133.19 Million | 169.9 Million | 160.5 Million | 613.2 Million | 174.3 Million | 156.2 Million |
Interest Expense | 30.4 Million | 24 Million | 22.2 Million | 79.4 Million | 24.4 Million | 25.5 Million |
Income Tax Expense | 22.7 Million | 31.9 Million | 30.7 Million | -67.6 Million | -133.9 Million | 23.8 Million |
Earnings before Tax | 101.6 Million | 142.9 Million | 135.8 Million | 499.5 Million | 121 Million | 129.3 Million |
Net Income | 105 Million | 111 Million | 105.1 Million | 567.1 Million | 254.9 Million | 105.5 Million |
Earnings Per Share Basic | 0.63 | 0.67 | 0.64 | - | 1.54 | 0.64 |
Earnings Per Share Diluted | 0.62 | 0.66 | 0.62 | - | 1.51 | 0.63 |
Weighted Average Shares Outstanding | 165.6 Million | 166.1 Million | 165.5 Million | 165.6 Million | 165.5 Million | 165.8 Million |
Weighted Average Shares Outstanding (Diluted) | 168.1 Million | 168.9 Million | 168.5 Million | 168.2 Million | 168.3 Million | 168.6 Million |
Gross Margin | 0.40 | 0.42 | 0.41 | 0.41 | 0.41 | 0.41 |
EBIT Margin | 0.17 | 0.24 | 0.23 | - | 0.25 | 0.23 |
Profit Margin | 0.13 | 0.13 | 0.12 | 0.17 | 0.30 | 0.12 |
EBITDA | 133.19 Million | 208.4 Million | 200.1 Million | - | 215.1 Million | 193.5 Million |
Earnings Before Tax Margin | 0.17 | 0.19 | 0.18 | 0.19 | 0.20 | 0.18 |
IREHF
ALEMBICLTD
MUTHOOTMF
GALAGEX
8493
DLEA