USD 41.77
(-5.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.07 Billion | 3.08 Billion | 2.99 Billion | 2.6 Billion | 2.47 Billion | 2.44 Billion |
Cost of Revenue | - | 2.15 Billion | 2.09 Billion | 1.37 Billion | 1.31 Billion | 1.31 Billion |
Gross Profit | 3.07 Billion | 928.86 Million | 897.13 Million | 1.22 Billion | 1.16 Billion | 1.13 Billion |
Operating Expenses | 3.07 Billion | 2.27 Billion | 2.21 Billion | 1.89 Billion | 1.81 Billion | 1.79 Billion |
Selling, General and Administrative Expenses | 563.12 Million | 570.66 Million | 674.32 Million | 594.33 Million | 549.24 Million | 548.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.51 Billion | 1.7 Billion | - | - | - | - |
Cost and Expenses | 3.07 Billion | 2.27 Billion | 2.21 Billion | 1.89 Billion | 1.81 Billion | 1.79 Billion |
Operating Income | - | 807.86 Million | 777.21 Million | 711.78 Million | 667.69 Million | 645.72 Million |
Interest Expense | 279.83 Million | 260.67 Million | 187.83 Million | 130.73 Million | 162.07 Million | - |
Income Tax Expense | 61.8 Million | 78.37 Million | 97.28 Million | 134.24 Million | 114.92 Million | 88.6 Million |
Earnings before Tax | 411.18 Million | 428.61 Million | 555.04 Million | 573.25 Million | 516.76 Million | 456.77 Million |
Net Income | 96.74 Million | 70.63 Million | 149.1 Million | 141.85 Million | 128.08 Million | 143.16 Million |
Earnings Per Share Basic | - | 4.51 | 9.43 | 8.92 | 8.05 | 8.86 |
Earnings Per Share Diluted | - | 4.51 | 9.37 | 8.87 | 7.98 | 8.79 |
Weighted Average Shares Outstanding | - | 15.66 Million | 15.81 Million | 15.89 Million | 15.91 Million | 16.14 Million |
Weighted Average Shares Outstanding (Diluted) | - | 15.66 Million | 15.9 Million | 15.99 Million | 16.04 Million | 16.28 Million |
Gross Margin | 1.00 | 0.30 | 0.30 | 0.47 | 0.47 | 0.46 |
EBIT Margin | 0.45 | 0.43 | 0.47 | 0.47 | 0.47 | 0.46 |
Profit Margin | 0.03 | 0.02 | 0.05 | 0.05 | 0.05 | 0.06 |
EBITDA | 1.36 Billion | 1.31 Billion | 1.4 Billion | 1.22 Billion | 1.17 Billion | 1.12 Billion |
Earnings Before Tax Margin | - | 0.26 | 0.26 | 0.27 | 0.27 | 0.26 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 777.24 Million | 751.9 Million | 776.17 Million | 3.08 Billion | 766.65 Million | 767.6 Million |
Cost of Revenue | 544.86 Million | 538.65 Million | 538.2 Million | 2.15 Billion | 542.11 Million | 537.59 Million |
Gross Profit | 232.38 Million | 213.25 Million | 237.96 Million | 928.86 Million | 224.53 Million | 230 Million |
Operating Expenses | 32.18 Million | 568.95 Million | 570.5 Million | 2.27 Billion | 571.86 Million | 568.34 Million |
Selling, General and Administrative Expenses | 32.18 Million | 139.66 Million | 141.6 Million | - | 147.26 Million | 182.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 432.02 Million | - | - | - | - | - |
Cost and Expenses | 577.04 Million | 568.95 Million | 570.5 Million | 2.27 Billion | 571.86 Million | 568.34 Million |
Operating Income | 200.2 Million | 184.49 Million | 206.47 Million | 817.47 Million | 197.71 Million | 202.32 Million |
Interest Expense | 67.06 Million | 74.19 Million | 69.84 Million | 260.67 Million | 71.66 Million | 68.37 Million |
Income Tax Expense | 11.17 Million | 16.99 Million | 19.38 Million | 78.37 Million | 17.82 Million | 2.27 Million |
Earnings before Tax | 86.45 Million | 110.92 Million | 118.11 Million | 428.61 Million | 108.34 Million | 35.58 Million |
Net Income | 18.96 Million | 23.99 Million | 34.54 Million | 70.63 Million | 29.23 Million | -34.47 Million |
Earnings Per Share Basic | 1.99 | 2.32 | 2.23 | - | 1.89 | -2.22 |
Earnings Per Share Diluted | 1.97 | 2.30 | 2.21 | - | 1.89 | -2.22 |
Weighted Average Shares Outstanding | 9.51 Million | 10.33 Million | 15.51 Million | 15.57 Million | 15.5 Million | 15.51 Million |
Weighted Average Shares Outstanding (Diluted) | 9.64 Million | 10.42 Million | 15.59 Million | 15.66 Million | 15.5 Million | 15.51 Million |
Gross Margin | 0.30 | 0.28 | 0.31 | 0.30 | 0.29 | 0.30 |
EBIT Margin | 0.48 | 0.46 | 0.47 | - | 0.46 | 0.47 |
Profit Margin | 0.02 | 0.03 | 0.04 | 0.02 | 0.04 | -0.04 |
EBITDA | 369.78 Million | 349.32 Million | 366.83 Million | - | 354.85 Million | 358.52 Million |
Earnings Before Tax Margin | 0.26 | 0.25 | 0.27 | 0.27 | 0.26 | 0.26 |
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