Oaktree Capital Group, LLC (OAK-PB)
USD 21.75
(-1.49%)
USD 21.75
(-1.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 354.37 Million | 491.36 Million | 1.49 Billion | 322.73 Million | 921.12 Million | 1.38 Billion |
| Cost of Revenue | 136.18 Million | 173.98 Million | 671.97 Million | 139.67 Million | 219.35 Million | 809.33 Million |
| Gross Profit | 218.18 Million | 317.38 Million | 821.85 Million | 183.06 Million | 701.76 Million | 576.74 Million |
| Operating Expenses | 5.55 Million | 205.06 Million | -21.69 Million | 23.06 Million | 189.44 Million | 191.23 Million |
| Selling, General and Administrative Expenses | 5.55 Million | 0.41 | 0.42 | 0.51 | 0.17 | 165.37 Million |
| Research and Development Expenses | - | 0.97 | 0.78 | 0.28 | 0.43 | 0.35 |
| Other Expenses | - | 353.48 Million | 446.23 Million | 279.39 Million | 297.38 Million | 25.86 Million |
| Cost and Expenses | 171.53 Million | 366.83 Million | 770.28 Million | 510.19 Million | 1.01 Billion | 1 Billion |
| Operating Income | 182.84 Million | 124.53 Million | 723.53 Million | -187.45 Million | 99.56 Million | 680.44 Million |
| Interest Expense | -50.27 Million | 248.4 Million | -155.26 Million | -157.68 Million | -197.15 Million | 160.11 Million |
| Income Tax Expense | 182.84 Million | 14.93 Million | 12.38 Million | 8.21 Million | 9.62 Million | 24.77 Million |
| Earnings before Tax | 540.16 Million | 478.02 Million | 1.16 Billion | 91.94 Million | 396.95 Million | 489.32 Million |
| Net Income | 221.17 Million | 203.64 Million | 631.66 Million | 165.71 Million | 154.83 Million | 464.54 Million |
| Earnings Per Share Basic | 2.06 | 1.73 | 6.10 | 1.40 | 1.59 | 155.16 Million |
| Earnings Per Share Diluted | 2.06 | 1.73 | 6.10 | 1.40 | 1.59 | 155.16 Million |
| Weighted Average Shares Outstanding | 107.59 Million | 102.04 Million | 99.03 Million | 98.51 Million | 80.04 Million | 2.99 |
| Weighted Average Shares Outstanding (Diluted) | 107.59 Million | 102.04 Million | 99.03 Million | 98.51 Million | 80.04 Million | 2.99 |
| Gross Margin | 0.62 | 0.65 | 0.55 | 0.57 | 0.76 | 0.42 |
| EBIT Margin | 0.52 | 0.26 | 0.49 | -0.57 | 0.13 | 0.51 |
| Profit Margin | 0.62 | 0.41 | 0.42 | 0.51 | 0.17 | 0.34 |
| EBITDA | 182.84 Million | 126.11 Million | 725.86 Million | -185.4 Million | -77.3 Million | 706.3 Million |
| Earnings Before Tax Margin | 0.52 | 0.25 | 0.48 | -0.58 | 0.11 | 0.49 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 59.02 Million | 71.08 Million | 354.37 Million | 213.28 Million | 15.08 Million | 33.85 Million |
| Cost of Revenue | 19.93 Million | 46.89 Million | 200.6 Million | 101.03 Million | 15.2 Million | 11.69 Million |
| Gross Profit | 39.09 Million | 24.19 Million | 153.76 Million | 112.24 Million | -117 Thousand | 22.16 Million |
| Operating Expenses | 1.07 Million | 3.38 Million | 5.55 Million | 1.92 Million | 1.53 Million | 179 Thousand |
| Selling, General and Administrative Expenses | 1.07 Million | 3.38 Million | - | 1.92 Million | 1.53 Million | 179 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 357.32 Million | - | - | - |
| Cost and Expenses | 45.73 Million | -73.46 Million | 171.53 Million | 29.79 Million | 9.95 Million | 56.44 Million |
| Operating Income | 13.28 Million | 144.54 Million | 182.84 Million | 183.48 Million | 5.13 Million | -22.58 Million |
| Interest Expense | -28.94 Million | -22.21 Million | -50.27 Million | -15.64 Million | -5.91 Million | -12.16 Million |
| Income Tax Expense | 101.62 Million | 171.16 Million | 182.84 Million | 154.44 Million | 69.13 Million | 68.46 Million |
| Earnings before Tax | 139.59 Million | 247.95 Million | 540.16 Million | 305.62 Million | 94.24 Million | 47.11 Million |
| Net Income | 44.8 Million | 83.61 Million | 221.17 Million | 142.99 Million | 31.93 Million | 494 Thousand |
| Earnings Per Share Basic | 0.33 | 0.70 | - | 1.26 | 0.23 | -0.06 |
| Earnings Per Share Diluted | 0.33 | 0.70 | - | 1.26 | 0.23 | -0.06 |
| Weighted Average Shares Outstanding | 115.82 Million | 109.19 Million | 107.59 Million | - | 109.19 Million | 108.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 160.12 Million | 109.19 Million | 107.59 Million | - | 160.1 Million | 160.11 Million |
| Gross Margin | 0.66 | 0.34 | 0.43 | 0.53 | -0.01 | 0.65 |
| EBIT Margin | 0.23 | 2.03 | - | 0.86 | 0.34 | -0.67 |
| Profit Margin | 0.76 | 1.18 | 0.62 | 0.67 | 2.12 | 0.01 |
| EBITDA | 13.28 Million | 144.54 Million | - | 183.48 Million | 5.13 Million | -22.58 Million |
| Earnings Before Tax Margin | 0.23 | 2.03 | 0.52 | 0.86 | 0.34 | -0.67 |
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