USD 268.47
(-4.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.8 Billion | 17.02 Billion | 14.09 Billion | 8.81 Billion | 10.97 Billion | 11.53 Billion |
Cost of Revenue | 10.5 Billion | 11.77 Billion | 9.6 Billion | 6.03 Billion | 7.64 Billion | 8.25 Billion |
Gross Profit | 4.3 Billion | 5.25 Billion | 4.49 Billion | 2.77 Billion | 3.32 Billion | 3.28 Billion |
Operating Expenses | 2.56 Billion | 2.74 Billion | 2.53 Billion | 2.1 Billion | 2.31 Billion | 2.3 Billion |
Selling, General and Administrative Expenses | 2.56 Billion | 2.5 Billion | 2.3 Billion | 1.87 Billion | 2.09 Billion | 2.09 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 240.2 Million | 230.2 Million | 227.3 Million | 219.3 Million | -700 Thousand |
Cost and Expenses | 13.06 Billion | 14.51 Billion | 12.13 Billion | 8.13 Billion | 9.95 Billion | 10.56 Billion |
Operating Income | 1.73 Billion | 2.5 Billion | 1.94 Billion | 565.8 Million | 1.01 Billion | 937.5 Million |
Interest Expense | 40.1 Million | 62.3 Million | 62.7 Million | 62.9 Million | 85 Million | 86.2 Million |
Income Tax Expense | 400.6 Million | 586.2 Million | 465.7 Million | 105.8 Million | 223.2 Million | 208.8 Million |
Earnings before Tax | 1.74 Billion | 2.43 Billion | 1.88 Billion | 478.2 Million | 929.3 Million | 850.6 Million |
Net Income | 1.33 Billion | 1.84 Billion | 1.41 Billion | 369.1 Million | 701.5 Million | 633.7 Million |
Earnings Per Share Basic | 22.90 | 30.39 | 22.35 | 5.74 | 10.49 | 8.85 |
Earnings Per Share Diluted | 22.64 | 29.92 | 21.97 | 5.66 | 10.34 | 8.75 |
Weighted Average Shares Outstanding | 58.32 Million | 60.55 Million | 63.21 Million | 64.32 Million | 66.88 Million | 71.6 Million |
Weighted Average Shares Outstanding (Diluted) | 59.01 Million | 61.49 Million | 64.32 Million | 65.26 Million | 67.85 Million | 72.44 Million |
Gross Margin | 0.29 | 0.31 | 0.32 | 0.31 | 0.30 | 0.28 |
EBIT Margin | 0.13 | 0.16 | 0.15 | 0.10 | 0.11 | 0.10 |
Profit Margin | 0.09 | 0.11 | 0.10 | 0.04 | 0.06 | 0.05 |
EBITDA | 1.98 Billion | 2.75 Billion | 2.19 Billion | 928.7 Million | 1.23 Billion | 1.19 Billion |
Earnings Before Tax Margin | 0.12 | 0.15 | 0.14 | 0.06 | 0.09 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.42 Billion | 3.64 Billion | 3.64 Billion | 14.8 Billion | 3.33 Billion | 3.62 Billion |
Cost of Revenue | 5.2 Billion | 2.62 Billion | 2.58 Billion | 10.5 Billion | 2.37 Billion | 2.54 Billion |
Gross Profit | -1.78 Billion | 1.01 Billion | 1.06 Billion | 4.3 Billion | 958.7 Million | 1.07 Billion |
Operating Expenses | 665 Million | 667.7 Million | 671.5 Million | 2.56 Billion | 633.6 Million | 687.5 Million |
Selling, General and Administrative Expenses | 665 Million | 667.7 Million | 671.5 Million | - | 633.6 Million | 626.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -20.5 Million | 7.7 Million | 12.8 Million | -787.7 Million | 1.9 Million | 8.2 Million |
Cost and Expenses | 5.86 Billion | 3.29 Billion | 3.25 Billion | 13.06 Billion | 3.01 Billion | 3.23 Billion |
Operating Income | 273.4 Million | 351.7 Million | 393.1 Million | 1.73 Billion | 325.1 Million | 389.5 Million |
Interest Expense | 10.9 Million | 9.7 Million | 9.7 Million | 40.1 Million | 9.8 Million | 9.7 Million |
Income Tax Expense | 60.6 Million | 81.4 Million | 92.4 Million | 400.6 Million | 59.9 Million | 92 Million |
Earnings before Tax | 260.5 Million | 349.7 Million | 396.2 Million | 1.74 Billion | 333.3 Million | 388 Million |
Net Income | 199.2 Million | 267.8 Million | 302.9 Million | 1.33 Billion | 272.7 Million | 295 Million |
Earnings Per Share Basic | 3.54 | 4.71 | 5.28 | - | 4.75 | 5.05 |
Earnings Per Share Diluted | 3.51 | 4.67 | 5.23 | - | 4.70 | 4.99 |
Weighted Average Shares Outstanding | 56.29 Million | 56.87 Million | 57.34 Million | 58.32 Million | 57.38 Million | 58.42 Million |
Weighted Average Shares Outstanding (Diluted) | 56.81 Million | 57.39 Million | 57.88 Million | 59.01 Million | 58.07 Million | 59.12 Million |
Gross Margin | -0.52 | 0.28 | 0.29 | 0.29 | 0.29 | 0.30 |
EBIT Margin | 2.23 | 0.11 | 0.13 | - | 0.12 | 0.13 |
Profit Margin | 0.06 | 0.07 | 0.08 | 0.09 | 0.08 | 0.08 |
EBITDA | 7.62 Billion | 418.3 Million | 456.7 Million | - | 388 Million | 458.3 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.11 | 0.12 | 0.10 | 0.11 |
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