USD 63.4
(-3.07%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.37 Billion | 14 Billion | 12.39 Billion | 9.76 Billion | 10.45 Billion | 9.95 Billion |
Cost of Revenue | 12.12 Billion | 11.68 Billion | 10.48 Billion | 8.34 Billion | 8.93 Billion | 8.5 Billion |
Gross Profit | 2.24 Billion | 2.31 Billion | 1.91 Billion | 1.42 Billion | 1.52 Billion | 1.44 Billion |
Operating Expenses | 1.82 Billion | 1.68 Billion | 1.37 Billion | 1.11 Billion | 1.19 Billion | 1.23 Billion |
Selling, General and Administrative Expenses | 1.6 Billion | 1.55 Billion | 1.27 Billion | 1.02 Billion | 1.09 Billion | 1.14 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 127.5 Million | 101.1 Million | 91.02 Million | 93.16 Million | 106 Thousand |
Cost and Expenses | 13.94 Billion | 13.36 Billion | 11.85 Billion | 9.46 Billion | 10.12 Billion | 9.74 Billion |
Operating Income | 423.6 Million | 634.6 Million | 538.4 Million | 304.05 Million | 307.7 Million | 177.66 Million |
Interest Expense | 180.8 Million | 124.2 Million | 64.7 Million | 68.8 Million | 101.47 Million | 102.45 Million |
Income Tax Expense | 63.7 Million | 101.5 Million | 109.3 Million | 15.9 Million | 55.1 Million | 22.92 Million |
Earnings before Tax | 241.9 Million | 190 Million | 458.2 Million | -34.76 Million | 199.64 Million | 75.31 Million |
Net Income | 178.2 Million | 88.5 Million | 348.9 Million | -50.66 Million | 144.13 Million | 51.65 Million |
Earnings Per Share Basic | 5.09 | 2.29 | 8.43 | -1.19 | 3.36 | 1.21 |
Earnings Per Share Diluted | 4.96 | 2.23 | 8.06 | -1.19 | 3.31 | 1.20 |
Weighted Average Shares Outstanding | 35 Million | 38.7 Million | 41.4 Million | 42.48 Million | 43.01 Million | 42.7 Million |
Weighted Average Shares Outstanding (Diluted) | 35.9 Million | 39.7 Million | 43.28 Million | 42.48 Million | 43.71 Million | 42.95 Million |
Gross Margin | 0.16 | 0.17 | 0.15 | 0.15 | 0.15 | 0.15 |
EBIT Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 |
Profit Margin | 0.01 | 0.01 | 0.03 | -0.01 | 0.01 | 0.01 |
EBITDA | 565 Million | 441 Million | 622.5 Million | 125.39 Million | 397.16 Million | 272.07 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.04 | 0.03 | 0.03 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.49 Billion | 3.45 Billion | 3.38 Billion | 14.37 Billion | 3.58 Billion | 3.64 Billion |
Cost of Revenue | 2.94 Billion | 2.95 Billion | 2.88 Billion | 12.26 Billion | 3.08 Billion | 3.06 Billion |
Gross Profit | 543.6 Million | 502.1 Million | 499.9 Million | 2.1 Billion | 504.5 Million | 582.2 Million |
Operating Expenses | 430 Million | 393 Million | 392.2 Million | 1.57 Billion | 386.3 Million | 444.8 Million |
Selling, General and Administrative Expenses | 392.1 Million | 393 Million | 392.2 Million | - | 386.3 Million | 409.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 37.9 Million | -500 Thousand | 100 Thousand | 100 Thousand | -34.6 Million | 200 Thousand |
Cost and Expenses | 3.37 Billion | 3.34 Billion | 3.27 Billion | 13.84 Billion | 3.46 Billion | 3.5 Billion |
Operating Income | 113.6 Million | 109.1 Million | 107.7 Million | 523.6 Million | 118.2 Million | 137.4 Million |
Interest Expense | 51.3 Million | 50.1 Million | 47.7 Million | 183 Million | 46.7 Million | 46.4 Million |
Income Tax Expense | -13.4 Million | 14.5 Million | 15.5 Million | 63.7 Million | 16 Million | 22.8 Million |
Earnings before Tax | 60.8 Million | 55.7 Million | 57.5 Million | 241.9 Million | 54.7 Million | 91.2 Million |
Net Income | 74.2 Million | 41.2 Million | 42 Million | 178.2 Million | 38.7 Million | 68.4 Million |
Earnings Per Share Basic | 2.18 | 1.21 | 1.24 | - | 1.14 | 1.96 |
Earnings Per Share Diluted | 2.13 | 1.18 | 1.20 | - | 1.11 | 1.92 |
Weighted Average Shares Outstanding | 34 Million | 34 Million | 34 Million | 35 Million | 33.9 Million | 34.9 Million |
Weighted Average Shares Outstanding (Diluted) | 34.9 Million | 34.9 Million | 34.9 Million | 35.9 Million | 34.8 Million | 35.6 Million |
Gross Margin | 0.16 | 0.15 | 0.15 | 0.15 | 0.14 | 0.16 |
EBIT Margin | 0.04 | 0.04 | 0.04 | - | 0.04 | 0.05 |
Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
EBITDA | 150 Million | 146.1 Million | 144 Million | - | 154.8 Million | 172.8 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.04 |
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