USD 60.26
(-1.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.9 Billion | 4.16 Billion | 4.12 Billion | 4.03 Billion | 4.02 Billion | 3.96 Billion |
Cost of Revenue | 1.72 Billion | 1.97 Billion | 1.9 Billion | 1.79 Billion | 1.78 Billion | 1.78 Billion |
Gross Profit | 2.17 Billion | 2.19 Billion | 2.21 Billion | 2.24 Billion | 2.23 Billion | 2.17 Billion |
Operating Expenses | 2.03 Billion | 2.1 Billion | 2.02 Billion | 2.05 Billion | 2.1 Billion | 2.02 Billion |
Selling, General and Administrative Expenses | 1.36 Billion | 1.4 Billion | 1.34 Billion | 1.36 Billion | 1.4 Billion | 1.38 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 671 Million | 700 Million | 678 Million | 683 Million | 702 Million | -1 Million |
Cost and Expenses | 3.76 Billion | 4.07 Billion | 3.93 Billion | 3.84 Billion | 3.89 Billion | 3.81 Billion |
Operating Income | 139 Million | 256 Million | 376 Million | 380 Million | 313 Million | 158 Million |
Interest Expense | 196 Million | 163 Million | 175 Million | 112 Million | 110 Million | 116 Million |
Income Tax Expense | 53 Million | 37 Million | 20 Million | 17 Million | 52 Million | 51 Million |
Earnings before Tax | 111 Million | 72 Million | 180 Million | 250 Million | 185 Million | 215 Million |
Net Income | 54 Million | 30 Million | 155 Million | 229 Million | 127 Million | 150 Million |
Earnings Per Share Basic | 0.64 | 0.35 | 1.80 | 2.66 | 1.48 | 1.74 |
Earnings Per Share Diluted | 0.62 | 0.35 | 1.78 | 2.63 | 1.44 | 1.72 |
Weighted Average Shares Outstanding | 85 Million | 85 Million | 86 Million | 86 Million | 86 Million | 86 Million |
Weighted Average Shares Outstanding (Diluted) | 87 Million | 86 Million | 87 Million | 87 Million | 88 Million | 87 Million |
Gross Margin | 0.56 | 0.53 | 0.54 | 0.56 | 0.56 | 0.55 |
EBIT Margin | 0.27 | 0.23 | 0.26 | 0.26 | 0.25 | 0.24 |
Profit Margin | 0.01 | 0.01 | 0.04 | 0.06 | 0.03 | 0.04 |
EBITDA | 1.05 Billion | 1.03 Billion | 1.13 Billion | 1.14 Billion | 1.1 Billion | 1.07 Billion |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.09 | 0.09 | 0.08 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 922 Million | 927 Million | 950 Million | 3.9 Billion | 1 Billion | 963 Million |
Cost of Revenue | 203 Million | 577 Million | 585 Million | 1.72 Billion | 463 Million | 413 Million |
Gross Profit | 719 Million | 350 Million | 365 Million | 2.17 Billion | 537 Million | 550 Million |
Operating Expenses | 809 Million | 301 Million | 309 Million | 2.02 Billion | 514 Million | 492 Million |
Selling, General and Administrative Expenses | 324 Million | 301 Million | 309 Million | - | 348 Million | 333 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 485 Million | 358 Million | 352 Million | 1.41 Billion | 350 Million | 345 Million |
Cost and Expenses | 1.01 Billion | 878 Million | 894 Million | 3.75 Billion | 977 Million | 905 Million |
Operating Income | -90 Million | 49 Million | 56 Million | 139 Million | 22 Million | 57 Million |
Interest Expense | -49 Million | 45 Million | 43 Million | 196 Million | 49 Million | 50 Million |
Income Tax Expense | -14 Million | 14 Million | 28 Million | 53 Million | -3 Million | 27 Million |
Earnings before Tax | -92 Million | 32 Million | 52 Million | 111 Million | 12 Million | 50 Million |
Net Income | -79 Million | 17 Million | 18 Million | 54 Million | 14 Million | 23 Million |
Earnings Per Share Basic | -0.92 | 0.20 | 0.21 | - | 0.16 | 0.27 |
Earnings Per Share Diluted | -0.92 | 0.19 | 0.20 | - | 0.16 | 0.27 |
Weighted Average Shares Outstanding | 86 Million | 86 Million | 85 Million | 85 Million | 85 Million | 85 Million |
Weighted Average Shares Outstanding (Diluted) | 86 Million | 88 Million | 88 Million | 87 Million | 88 Million | 86 Million |
Gross Margin | 0.78 | 0.38 | 0.38 | 0.56 | 0.54 | 0.57 |
EBIT Margin | 0.04 | 0.25 | 0.26 | - | 0.23 | 0.27 |
Profit Margin | -0.09 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 |
EBITDA | 38 Million | 235 Million | 243 Million | - | 228 Million | 261 Million |
Earnings Before Tax Margin | -0.10 | 0.05 | 0.06 | 0.04 | 0.02 | 0.06 |
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1U1
3023
3301
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