USD 44.2
(2.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.67 Billion | 3.37 Billion | 3.65 Billion | 2.12 Billion | 2.23 Billion | 2.27 Billion |
Cost of Revenue | 1.41 Billion | 2.16 Billion | 2.59 Billion | 1.1 Billion | 1.27 Billion | 1.36 Billion |
Gross Profit | 1.26 Billion | 1.21 Billion | 1.06 Billion | 1.01 Billion | 952.9 Million | 903.2 Million |
Operating Expenses | 609.8 Million | 562.4 Million | 515.3 Million | 490.8 Million | 445.8 Million | 401.9 Million |
Selling, General and Administrative Expenses | 5.6 Million | 501.4 Million | 463.1 Million | 462.8 Million | 9.8 Million | 10.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 604.2 Million | 562.4 Million | 515.3 Million | 490.8 Million | 436 Million | -12.5 Million |
Cost and Expenses | 2.02 Billion | 2.72 Billion | 3.1 Billion | 1.59 Billion | 1.72 Billion | 1.76 Billion |
Operating Income | 650.2 Million | 948.7 Million | 1.03 Billion | -145.5 Million | 504.3 Million | 489.6 Million |
Interest Expense | 228.5 Million | 166.3 Million | 161.8 Million | 160.4 Million | 150.7 Million | 167.7 Million |
Income Tax Expense | 56.2 Million | 123.6 Million | 141.2 Million | -127.4 Million | 29.8 Million | 72.2 Million |
Earnings before Tax | 473 Million | 789.3 Million | 878.5 Million | -301.1 Million | 463.4 Million | 497.7 Million |
Net Income | 416.8 Million | 665.7 Million | 737.3 Million | -173.7 Million | 433.6 Million | 425.5 Million |
Earnings Per Share Basic | 2.08 | 3.33 | 3.68 | -0.87 | 2.17 | 2.13 |
Earnings Per Share Diluted | 2.07 | 3.32 | 3.68 | -0.87 | 2.16 | 2.12 |
Weighted Average Shares Outstanding | 200.3 Million | 200.2 Million | 200.1 Million | 200.1 Million | 200.1 Million | 199.7 Million |
Weighted Average Shares Outstanding (Diluted) | 200.9 Million | 200.8 Million | 200.3 Million | 200.1 Million | 200.7 Million | 200.5 Million |
Gross Margin | 0.47 | 0.36 | 0.29 | 0.48 | 0.43 | 0.40 |
EBIT Margin | 0.45 | 0.42 | 0.40 | 0.12 | 0.43 | 0.42 |
Profit Margin | 0.16 | 0.20 | 0.20 | -0.08 | 0.19 | 0.19 |
EBITDA | 1.2 Billion | 1.41 Billion | 1.45 Billion | 248.7 Million | 966.3 Million | 975.3 Million |
Earnings Before Tax Margin | 0.24 | 0.28 | 0.28 | -0.07 | 0.23 | 0.22 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.93 Billion | 662.6 Million | 596.8 Million | 2.67 Billion | 566.7 Million | 945.4 Million |
Cost of Revenue | 131.4 Million | 329.4 Million | 364.6 Million | 1.41 Billion | 316.7 Million | 456.5 Million |
Gross Profit | 1.79 Billion | 333.2 Million | 232.2 Million | 1.26 Billion | 250 Million | 488.9 Million |
Operating Expenses | 302.1 Million | 157.3 Million | 158.2 Million | 602.7 Million | 146.7 Million | 157.8 Million |
Selling, General and Administrative Expenses | - | 130.4 Million | 1.7 Million | - | 121.2 Million | 122.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 302.1 Million | -26.9 Million | 1.7 Million | 24.8 Million | 1.4 Million | 2.1 Million |
Cost and Expenses | 433.5 Million | 486.7 Million | 522.8 Million | 2.01 Billion | 463.4 Million | 614.3 Million |
Operating Income | 313.2 Million | 175.9 Million | 74 Million | 650.2 Million | 96.2 Million | 331.1 Million |
Interest Expense | 8.5 Million | 64.9 Million | 60.2 Million | 228.5 Million | 65.6 Million | 57.4 Million |
Income Tax Expense | 41 Million | 19.2 Million | 1.6 Million | 56.2 Million | -3.8 Million | 38.4 Million |
Earnings before Tax | 259.7 Million | 121.5 Million | 20.2 Million | 473 Million | 44.4 Million | 280.3 Million |
Net Income | 218.7 Million | 102.3 Million | 18.6 Million | 416.8 Million | 48.2 Million | 241.9 Million |
Earnings Per Share Basic | 1.09 | 0.51 | 0.09 | - | 0.24 | 1.21 |
Earnings Per Share Diluted | 1.09 | 0.51 | 0.09 | - | 0.24 | 1.20 |
Weighted Average Shares Outstanding | 200.9 Million | 200.8 Million | 200.4 Million | 200.3 Million | 200.3 Million | 200.3 Million |
Weighted Average Shares Outstanding (Diluted) | 201.5 Million | 201.4 Million | 200.6 Million | 200.9 Million | 200.3 Million | 201 Million |
Gross Margin | 0.93 | 0.50 | 0.39 | 0.47 | 0.44 | 0.52 |
EBIT Margin | 0.21 | 0.47 | 0.34 | - | 0.41 | 0.49 |
Profit Margin | 0.11 | 0.15 | 0.03 | 0.16 | 0.09 | 0.26 |
EBITDA | 412.2 Million | 311.4 Million | 204.9 Million | - | 233.5 Million | 465.7 Million |
Earnings Before Tax Margin | 0.16 | 0.27 | 0.12 | 0.24 | 0.17 | 0.35 |
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