USD 78.79
(-1.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.12 Billion | 1.12 Billion | 1.08 Billion | 943.36 Million | 963.01 Million | 975.77 Million |
Cost of Revenue | 500.9 Million | 502.43 Million | 466.16 Million | 395.89 Million | 410.78 Million | 420.2 Million |
Gross Profit | 624.44 Million | 625.29 Million | 620.64 Million | 547.47 Million | 552.22 Million | 555.57 Million |
Operating Expenses | 282.01 Million | 277.49 Million | 290.72 Million | 250.07 Million | 261.06 Million | 259.89 Million |
Selling, General and Administrative Expenses | 259.46 Million | 252.41 Million | 265.85 Million | 226.12 Million | 236.3 Million | 232.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 22.55 Million | 25.07 Million | 24.86 Million | 23.94 Million | 24.76 Million | -476 Thousand |
Cost and Expenses | 782.92 Million | 779.92 Million | 756.89 Million | 645.96 Million | 671.85 Million | 680.09 Million |
Operating Income | 342.42 Million | 345.46 Million | 329.91 Million | 297.4 Million | 291.15 Million | 67.5 Million |
Interest Expense | 67.16 Million | 69.16 Million | 64.28 Million | 82.32 Million | 96.56 Million | 105.29 Million |
Income Tax Expense | 66.68 Million | -11.6 Million | 57.07 Million | 39.43 Million | 48.87 Million | -2.25 Million |
Earnings before Tax | 276.02 Million | -93.91 Million | 262.45 Million | 204.11 Million | 191.15 Million | -38.05 Million |
Net Income | 209.33 Million | -82.3 Million | 205.38 Million | 164.68 Million | 142.28 Million | -35.8 Million |
Earnings Per Share Basic | 4.21 | -1.65 | 4.09 | 3.28 | 2.81 | -0.69 |
Earnings Per Share Diluted | 4.17 | -1.65 | 4.04 | 3.25 | 2.78 | -0.69 |
Weighted Average Shares Outstanding | 49.75 Million | 49.88 Million | 50.25 Million | 50.21 Million | 50.72 Million | 51.88 Million |
Weighted Average Shares Outstanding (Diluted) | 50.17 Million | 49.88 Million | 50.84 Million | 50.6 Million | 51.14 Million | 52.06 Million |
Gross Margin | 0.55 | 0.55 | 0.57 | 0.58 | 0.57 | 0.57 |
EBIT Margin | 0.33 | 0.34 | 0.33 | 0.35 | 0.33 | 0.34 |
Profit Margin | 0.19 | -0.07 | 0.19 | 0.17 | 0.15 | -0.04 |
EBITDA | 373.1 Million | 14.18 Million | 351.61 Million | 310.38 Million | 325.49 Million | 327.45 Million |
Earnings Before Tax Margin | 0.30 | 0.31 | 0.30 | 0.32 | 0.30 | 0.07 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 276.99 Million | 1.12 Billion | 282.74 Million | 286.31 Million | 279.3 Million | 285.86 Million |
Cost of Revenue | 130.85 Million | 523.46 Million | 124.8 Million | 126.29 Million | 124.63 Million | 132.1 Million |
Gross Profit | 146.13 Million | 601.89 Million | 157.93 Million | 160.02 Million | 154.67 Million | 153.76 Million |
Operating Expenses | 63.98 Million | 259.46 Million | 71.1 Million | 71.77 Million | 69.47 Million | 64.54 Million |
Selling, General and Administrative Expenses | 63.98 Million | - | 65.46 Million | 66.09 Million | 63.91 Million | 58.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 429 Thousand | 756 Thousand | -682 Thousand | -229 Thousand | 1.23 Million | 6.01 Million |
Cost and Expenses | 194.83 Million | 782.92 Million | 195.9 Million | 198.06 Million | 194.11 Million | 196.64 Million |
Operating Income | 82.15 Million | 342.42 Million | 86.83 Million | 88.25 Million | 85.19 Million | 89.67 Million |
Interest Expense | 15.26 Million | 67.16 Million | 16.57 Million | 17.6 Million | 17.71 Million | 18.97 Million |
Income Tax Expense | 17.86 Million | 66.68 Million | 16.52 Million | 16.85 Million | 15.43 Million | -58.97 Million |
Earnings before Tax | 67.32 Million | 276.02 Million | 69.57 Million | 70.41 Million | 68.71 Million | -299.52 Million |
Net Income | 49.45 Million | 209.33 Million | 53.04 Million | 53.55 Million | 53.27 Million | -240.55 Million |
Earnings Per Share Basic | 0.99 | - | 1.07 | 1.08 | 1.07 | -4.83 |
Earnings Per Share Diluted | 0.98 | - | 1.06 | 1.07 | 1.06 | -4.83 |
Weighted Average Shares Outstanding | 49.83 Million | 49.75 Million | 49.74 Million | 49.68 Million | 49.76 Million | 49.79 Million |
Weighted Average Shares Outstanding (Diluted) | 50.31 Million | 50.17 Million | 50.12 Million | 50.08 Million | 50.19 Million | 49.79 Million |
Gross Margin | 0.53 | 0.53 | 0.56 | 0.56 | 0.55 | 0.54 |
EBIT Margin | 0.32 | - | 0.33 | 0.33 | 0.34 | 0.33 |
Profit Margin | 0.18 | 0.19 | 0.19 | 0.19 | 0.19 | -0.84 |
EBITDA | 89.99 Million | - | 93.79 Million | 93.69 Million | 93.97 Million | 95.68 Million |
Earnings Before Tax Margin | 0.30 | 0.30 | 0.31 | 0.31 | 0.31 | 0.31 |
IOF
GUNGF
POKARNA
SHM
ARA
SAPLF