USD 156.3
(-3.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.78 Billion | 12.46 Billion | 9.66 Billion | 8.42 Billion | 8.92 Billion | 8.4 Billion |
Cost of Revenue | 9.48 Billion | 9.62 Billion | 7.86 Billion | 7.14 Billion | 7.55 Billion | 6.82 Billion |
Gross Profit | 2.29 Billion | 2.84 Billion | 1.8 Billion | 1.27 Billion | 1.37 Billion | 1.58 Billion |
Operating Expenses | 1.42 Billion | 1.41 Billion | 1.18 Billion | 1.04 Billion | 1.02 Billion | 980.1 Million |
Selling, General and Administrative Expenses | 1.42 Billion | 1.41 Billion | 1.05 Billion | 921.6 Million | 907.4 Million | 854.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 21 Million | 132.1 Million | 123.4 Million | 122 Million | -2.1 Million |
Cost and Expenses | 10.9 Billion | 11.03 Billion | 9.04 Billion | 8.18 Billion | 8.58 Billion | 7.8 Billion |
Operating Income | 878 Million | -385 Million | -1.12 Billion | -1.9 Billion | -1.68 Billion | 601.42 Million |
Interest Expense | 296 Million | 228 Million | 213.9 Million | 261.3 Million | 241.4 Million | 178.6 Million |
Income Tax Expense | 212 Million | 353 Million | 171 Million | -18.4 Million | -19 Million | 98.3 Million |
Earnings before Tax | 618 Million | 1.21 Billion | 692.6 Million | -130.4 Million | -42.3 Million | 373.9 Million |
Net Income | 406 Million | 867 Million | 519 Million | -112 Million | -23.3 Million | 273.3 Million |
Earnings Per Share Basic | 8.90 | 17.40 | 9.87 | -2.14 | -0.45 | 5.22 |
Earnings Per Share Diluted | 8.69 | 16.94 | 9.65 | -2.14 | -0.45 | 5.19 |
Weighted Average Shares Outstanding | 45.38 Million | 49.54 Million | 52.33 Million | 52.36 Million | 52.34 Million | 52.39 Million |
Weighted Average Shares Outstanding (Diluted) | 46.48 Million | 50.88 Million | 53.5 Million | 52.36 Million | 52.34 Million | 52.69 Million |
Gross Margin | 0.20 | 0.23 | 0.19 | 0.15 | 0.15 | 0.19 |
EBIT Margin | 0.25 | 0.12 | 0.07 | 0.03 | 0.03 | 0.07 |
Profit Margin | 0.03 | 0.07 | 0.05 | -0.01 | -0.00 | 0.03 |
EBITDA | 2.93 Billion | 3.39 Billion | 2.7 Billion | 2.25 Billion | 2.17 Billion | 2.04 Billion |
Earnings Before Tax Margin | 0.07 | -0.03 | -0.12 | -0.23 | -0.19 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.18 Billion | 3.18 Billion | 3.09 Billion | 11.78 Billion | 3.02 Billion | 2.92 Billion |
Cost of Revenue | 2.52 Billion | 2.56 Billion | 2.54 Billion | 9.48 Billion | 2.43 Billion | 2.33 Billion |
Gross Profit | 655 Million | 618 Million | 554 Million | 2.29 Billion | 590 Million | 587 Million |
Operating Expenses | 368 Million | 357 Million | 367 Million | 1.42 Billion | 368 Million | 347 Million |
Selling, General and Administrative Expenses | 368 Million | 357 Million | 367 Million | - | 368 Million | 347 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 11 Million | -6 Million | 4 Million | 7 Million | 1 Million | -5 Million |
Cost and Expenses | 2.89 Billion | 2.92 Billion | 2.91 Billion | 10.9 Billion | 2.8 Billion | 2.68 Billion |
Operating Income | 287 Million | 261 Million | 187 Million | 878 Million | 222 Million | 160 Million |
Interest Expense | 98 Million | 96 Million | 92 Million | 296 Million | 84 Million | 75 Million |
Income Tax Expense | 45 Million | 52 Million | 29 Million | 212 Million | 36 Million | 53 Million |
Earnings before Tax | 188 Million | 178 Million | 114 Million | 618 Million | 160 Million | 213 Million |
Net Income | 142 Million | 127 Million | 85 Million | 406 Million | 124 Million | 161 Million |
Earnings Per Share Basic | 3.30 | 2.89 | 1.94 | - | 2.82 | 3.57 |
Earnings Per Share Diluted | 3.24 | 2.82 | 1.89 | - | 2.73 | 3.50 |
Weighted Average Shares Outstanding | 42.73 Million | 43.6 Million | 43.85 Million | 45.38 Million | 43.9 Million | 45.08 Million |
Weighted Average Shares Outstanding (Diluted) | 43.88 Million | 44.63 Million | 45 Million | 46.48 Million | 45.4 Million | 46.27 Million |
Gross Margin | 0.21 | 0.19 | 0.18 | 0.20 | 0.20 | 0.20 |
EBIT Margin | 0.23 | 0.22 | 0.20 | - | 0.22 | 0.05 |
Profit Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.04 | 0.06 |
EBITDA | 746 Million | 700 Million | 622 Million | - | 670 Million | 160 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.06 | 0.07 | 0.07 | 0.05 |
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