USD 86.27
(-3.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.96 Billion | 2.91 Billion | 3.13 Billion | 2.99 Billion | 3.96 Billion | 3.8 Billion |
Cost of Revenue | 1.85 Billion | 1.99 Billion | 2.14 Billion | 1.96 Billion | 2.59 Billion | 2.49 Billion |
Gross Profit | 1.1 Billion | 924.3 Million | 990.4 Million | 1.03 Billion | 1.36 Billion | 1.3 Billion |
Operating Expenses | 938.7 Million | 1.13 Billion | 995.7 Million | 842.8 Million | 994.1 Million | 998.6 Million |
Selling, General and Administrative Expenses | 958.5 Million | 899.6 Million | 969 Million | 813 Million | 952.3 Million | 955.1 Million |
Research and Development Expenses | - | 22.5 Million | 26.7 Million | 29.8 Million | 41.8 Million | 43.5 Million |
Other Expenses | -19.8 Million | 230.3 Million | -14.1 Million | 8.3 Million | -19.7 Million | -43.9 Million |
Cost and Expenses | 2.79 Billion | 3.12 Billion | 3.13 Billion | 2.8 Billion | 3.58 Billion | 3.49 Billion |
Operating Income | 170.6 Million | -205.6 Million | -5.3 Million | 97.1 Million | 243.4 Million | 72.2 Million |
Interest Expense | 58.5 Million | 127 Million | 99.4 Million | 116.5 Million | 144.5 Million | 222.1 Million |
Income Tax Expense | 64.3 Million | -56.5 Million | -13.3 Million | -26.4 Million | 70.9 Million | -7.1 Million |
Earnings before Tax | 163.6 Million | -290.2 Million | -90.3 Million | -11.1 Million | 155.4 Million | -193.8 Million |
Net Income | 124.8 Million | 1.8 Billion | -77 Million | 15.3 Million | 97.8 Million | -186.7 Million |
Earnings Per Share Basic | 4.12 | 45.67 | -1.88 | 0.36 | 2.10 | -3.68 |
Earnings Per Share Diluted | 4.09 | 45.67 | -1.88 | 0.35 | 2.10 | -3.68 |
Weighted Average Shares Outstanding | 30.3 Million | 39.5 Million | 40.9 Million | 42.7 Million | 44.7 Million | 50.7 Million |
Weighted Average Shares Outstanding (Diluted) | 30.5 Million | 39.5 Million | 40.9 Million | 43.2 Million | 44.7 Million | 50.7 Million |
Gross Margin | 0.37 | 0.32 | 0.32 | 0.35 | 0.35 | 0.34 |
EBIT Margin | 0.11 | -0.02 | -0.01 | 0.07 | 0.09 | 0.07 |
Profit Margin | 0.04 | 0.62 | -0.02 | 0.01 | 0.02 | -0.05 |
EBITDA | 323.9 Million | -72 Million | 166.9 Million | 253.4 Million | 244.1 Million | 264.4 Million |
Earnings Before Tax Margin | 0.06 | -0.07 | -0.00 | 0.03 | 0.06 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 779.3 Million | 718.5 Million | 692.2 Million | 2.91 Billion | 740.7 Million | 735.5 Million |
Cost of Revenue | 479.1 Million | 445.1 Million | 447.3 Million | 1.99 Billion | 496.3 Million | 472 Million |
Gross Profit | 300.2 Million | 273.4 Million | 244.9 Million | 924.3 Million | 244.4 Million | 263.5 Million |
Operating Expenses | 255.1 Million | 223.5 Million | 219.9 Million | 899.6 Million | 228.2 Million | 223.4 Million |
Selling, General and Administrative Expenses | 255.1 Million | 223.5 Million | 219.9 Million | - | 222.3 Million | 218.1 Million |
Research and Development Expenses | 6.8 Million | 6.2 Million | - | - | 5.9 Million | 5.3 Million |
Other Expenses | -1.7 Million | -1.1 Million | -4 Million | -3.8 Million | -3.7 Million | -100 Thousand |
Cost and Expenses | 734.2 Million | 668.6 Million | 667.2 Million | 2.89 Billion | 724.5 Million | 695.4 Million |
Operating Income | 45.1 Million | 75.9 Million | 25 Million | -205.6 Million | 16.2 Million | -124.7 Million |
Interest Expense | 15.7 Million | 16.9 Million | 19.2 Million | 127 Million | 23.1 Million | 38.9 Million |
Income Tax Expense | 22.4 Million | 25.5 Million | 12.4 Million | -56.5 Million | -23.5 Million | 13.9 Million |
Earnings before Tax | 41.5 Million | 75.4 Million | 29.9 Million | -290.2 Million | 30 Million | -158.3 Million |
Net Income | 6.1 Million | 61.1 Million | 29.1 Million | 1.8 Billion | 16.8 Million | 1.85 Billion |
Earnings Per Share Basic | 0.21 | 2.03 | 0.55 | - | 0.48 | 46.02 |
Earnings Per Share Diluted | 0.21 | 2.01 | 0.55 | - | 0.47 | 46.02 |
Weighted Average Shares Outstanding | 28.9 Million | 30.2 Million | 34 Million | 39.5 Million | 35.6 Million | 40.4 Million |
Weighted Average Shares Outstanding (Diluted) | 29.1 Million | 30.4 Million | 34.1 Million | 39.5 Million | 35.8 Million | 40.4 Million |
Gross Margin | 0.39 | 0.38 | 0.35 | 0.32 | 0.33 | 0.36 |
EBIT Margin | 0.09 | 0.13 | 0.10 | - | 0.06 | 0.06 |
Profit Margin | 0.01 | 0.09 | 0.04 | 0.62 | 0.02 | 2.53 |
EBITDA | 70.3 Million | 91.8 Million | 69.9 Million | - | 45.2 Million | 45.4 Million |
Earnings Before Tax Margin | 0.06 | 0.11 | 0.04 | -0.07 | 0.02 | -0.17 |
ITSA4
SCGLF
002722
300162
ENAK
603155