USD 131.46
(-2.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.07 Billion | 6.84 Billion | 6.58 Billion | 5.65 Billion | 5.59 Billion | 5.68 Billion |
Cost of Revenue | 3.58 Billion | 3.53 Billion | 3.41 Billion | 2.96 Billion | 2.78 Billion | 3.03 Billion |
Gross Profit | 3.49 Billion | 3.3 Billion | 3.16 Billion | 2.68 Billion | 2.81 Billion | 2.65 Billion |
Operating Expenses | 1.17 Billion | 1.14 Billion | 1.06 Billion | 1.07 Billion | 921 Million | 909 Million |
Selling, General and Administrative Expenses | 1.19 Billion | 1.14 Billion | 1.06 Billion | 1.07 Billion | 921 Million | 909 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -15 Million | 9 Million | -2 Million | -154 Million | -4 Million | -7 Million |
Cost and Expenses | 4.75 Billion | 4.67 Billion | 4.48 Billion | 4.04 Billion | 3.7 Billion | 3.93 Billion |
Operating Income | 2.31 Billion | 2.18 Billion | 2.13 Billion | 1.5 Billion | 1.93 Billion | 2.29 Billion |
Interest Expense | 513 Million | 527 Million | 544 Million | 543 Million | 486 Million | 452 Million |
Income Tax Expense | 221 Million | 337 Million | 99 Million | 116 Million | 79 Million | 297 Million |
Earnings before Tax | 1.81 Billion | 1.66 Billion | 1.67 Billion | 1.02 Billion | 1.37 Billion | 1.83 Billion |
Net Income | 1.59 Billion | 1.32 Billion | 1.57 Billion | 904 Million | 1.29 Billion | 1.54 Billion |
Earnings Per Share Basic | 5.68 | 4.63 | 5.30 | 2.99 | 4.23 | 4.79 |
Earnings Per Share Diluted | 5.60 | 4.57 | 5.22 | 2.94 | 4.13 | 4.69 |
Weighted Average Shares Outstanding | 281 Million | 286 Million | 297 Million | 302 Million | 306 Million | 322 Million |
Weighted Average Shares Outstanding (Diluted) | 285 Million | 290 Million | 302 Million | 307 Million | 313 Million | 329 Million |
Gross Margin | 0.49 | 0.48 | 0.48 | 0.48 | 0.50 | 0.47 |
EBIT Margin | 0.37 | 0.34 | 0.34 | 0.28 | 0.36 | 0.33 |
Profit Margin | 0.23 | 0.19 | 0.24 | 0.16 | 0.23 | 0.27 |
EBITDA | 2.65 Billion | 2.39 Billion | 2.4 Billion | 1.76 Billion | 2 Billion | 2.51 Billion |
Earnings Before Tax Margin | 0.33 | 0.32 | 0.32 | 0.27 | 0.34 | 0.40 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.22 Billion | 1.76 Billion | 1.59 Billion | 2.03 Billion | 7.07 Billion | 1.7 Billion |
Cost of Revenue | - | 894 Million | 798 Million | 1.06 Billion | 3.58 Billion | 848 Million |
Gross Profit | 2.22 Billion | 869 Million | 800 Million | 973 Million | 3.49 Billion | 860 Million |
Operating Expenses | 263 Million | 276 Million | 286 Million | 353 Million | 1.19 Billion | 265 Million |
Selling, General and Administrative Expenses | 263 Million | 281 Million | 286 Million | 353 Million | - | 265 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 5 Million | 6 Million | 7 Million | 3 Million | 1 Million |
Cost and Expenses | 263 Million | 1.17 Billion | 1.08 Billion | 1.41 Billion | 4.77 Billion | 1.11 Billion |
Operating Income | 619 Million | 593 Million | 514 Million | 620 Million | 2.3 Billion | 613 Million |
Interest Expense | - | 121 Million | 117 Million | 132 Million | 513 Million | 126 Million |
Income Tax Expense | - | 120 Million | 69 Million | 1 Million | 221 Million | 89 Million |
Earnings before Tax | - | 487 Million | 383 Million | 464 Million | 1.81 Billion | 505 Million |
Net Income | - | 367 Million | 314 Million | 463 Million | 1.59 Billion | 416 Million |
Earnings Per Share Basic | - | 1.30 | 1.11 | 1.65 | - | 1.48 |
Earnings Per Share Diluted | - | 1.28 | 1.10 | 1.62 | - | 1.45 |
Weighted Average Shares Outstanding | 282 Million | 282 Million | 282 Million | 281 Million | 281 Million | 281 Million |
Weighted Average Shares Outstanding (Diluted) | 286 Million | 286 Million | 286 Million | 285 Million | 285 Million | 286 Million |
Gross Margin | 1.00 | 0.49 | 0.50 | 0.48 | 0.49 | 0.50 |
EBIT Margin | 0.28 | 0.36 | 0.34 | 0.33 | - | 0.37 |
Profit Margin | - | 0.21 | 0.20 | 0.23 | 0.23 | 0.24 |
EBITDA | 619 Million | 634 Million | 549 Million | 669 Million | - | 633 Million |
Earnings Before Tax Margin | 0.28 | 0.34 | 0.32 | 0.30 | 0.33 | 0.36 |
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INDIANACRY
MALLCOM
DE000A2NBN90
6489
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