USD 28.04
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.9 Billion | 3.77 Billion | 3.61 Billion | 2.9 Billion | 2.6 Billion | 2.5 Billion |
Cost of Revenue | 2.32 Billion | 2.46 Billion | 2.3 Billion | 1.85 Billion | 1.67 Billion | 1.67 Billion |
Gross Profit | 1.57 Billion | 1.31 Billion | 1.31 Billion | 1.05 Billion | 933.7 Million | 831 Million |
Operating Expenses | 821 Million | 533.6 Million | 499.2 Million | 423.9 Million | 448.6 Million | 441.5 Million |
Selling, General and Administrative Expenses | 602.2 Million | 494 Million | 461.2 Million | 389.6 Million | 415.8 Million | 403.6 Million |
Research and Development Expenses | 47 Million | 39.6 Million | 38 Million | 34.3 Million | 32.8 Million | 37.9 Million |
Other Expenses | 171.8 Million | 12.8 Million | -200 Thousand | 100 Thousand | -100 Thousand | 100 Thousand |
Cost and Expenses | 3.16 Billion | 2.99 Billion | 2.8 Billion | 2.28 Billion | 2.12 Billion | 2.11 Billion |
Operating Income | 767.4 Million | 741.4 Million | 682.6 Million | 472.8 Million | 342.5 Million | 351.6 Million |
Interest Expense | 36.4 Million | 37 Million | 40.3 Million | 48.5 Million | 57.5 Million | 54.2 Million |
Income Tax Expense | 244.6 Million | 211.5 Million | 184 Million | 149.2 Million | 46.5 Million | 71.8 Million |
Earnings before Tax | 754.8 Million | 723.5 Million | 643.1 Million | 412 Million | 288 Million | 300.6 Million |
Net Income | 510.2 Million | 512 Million | 459.1 Million | 262.8 Million | 241.5 Million | 228.8 Million |
Earnings Per Share Basic | 1.15 | 1.13 | 1.05 | 0.63 | 0.49 | 0.52 |
Earnings Per Share Diluted | 1.15 | 1.12 | 1.04 | 0.63 | 0.49 | 0.52 |
Weighted Average Shares Outstanding | 438.4 Million | 445.1 Million | 444.9 Million | 443.7 Million | 442.6 Million | 441.9 Million |
Weighted Average Shares Outstanding (Diluted) | 439.6 Million | 445.6 Million | 445.9 Million | 445.4 Million | 444.1 Million | 443 Million |
Gross Margin | 0.40 | 0.35 | 0.36 | 0.36 | 0.36 | 0.33 |
EBIT Margin | 0.29 | 0.26 | 0.27 | 0.26 | 0.24 | 0.20 |
Profit Margin | 0.13 | 0.14 | 0.13 | 0.09 | 0.09 | 0.09 |
EBITDA | 1.12 Billion | 951 Million | 856.06 Million | 630.21 Million | 426.09 Million | 509.3 Million |
Earnings Before Tax Margin | 0.20 | 0.20 | 0.19 | 0.16 | 0.13 | 0.14 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 3.9 Billion | 996.83 Million | 978.3 Million | 998.8 Million | 954.3 Million | 917.8 Million |
Cost of Revenue | 2.32 Billion | 589.43 Million | 577.6 Million | 595.2 Million | 580.9 Million | 587.8 Million |
Gross Profit | 1.57 Billion | 407.4 Million | 400.7 Million | 403.6 Million | 373.4 Million | 330 Million |
Operating Expenses | 643.98 Million | 177.96 Million | 167 Million | 163.9 Million | 139.6 Million | 142.9 Million |
Selling, General and Administrative Expenses | - | 162.88 Million | 156.3 Million | 152.8 Million | 128.9 Million | 132.7 Million |
Research and Development Expenses | - | 14.38 Million | 10.7 Million | 11.1 Million | 10.7 Million | 10.2 Million |
Other Expenses | -99.18 Thousand | -694.38 Thousand | 600 Thousand | 1.9 Million | -300 Thousand | 400 Thousand |
Cost and Expenses | 2.97 Billion | 767.39 Million | 744.6 Million | 759.1 Million | 720.5 Million | 730.7 Million |
Operating Income | 931.41 Million | 229.44 Million | 226.1 Million | 223.4 Million | 233.9 Million | 130.6 Million |
Interest Expense | 36.4 Million | 23 Million | 3.1 Million | 4.5 Million | 5.8 Million | 13 Million |
Income Tax Expense | 242.59 Million | 26.18 Million | 78.5 Million | 69.1 Million | 70.6 Million | 42.9 Million |
Earnings before Tax | 748.62 Million | 81.34 Million | 223.6 Million | 220.8 Million | 228.4 Million | 124.3 Million |
Net Income | 510.2 Million | 55.6 Million | 145.1 Million | 151.7 Million | 157.8 Million | 81.4 Million |
Earnings Per Share Basic | - | 0.13 | 0.35 | 0.34 | 0.36 | 0.18 |
Earnings Per Share Diluted | - | 0.13 | 0.35 | 0.34 | 0.36 | 0.18 |
Weighted Average Shares Outstanding | 438.4 Million | 433.78 Million | 437 Million | 439.6 Million | 441.8 Million | 442.05 Million |
Weighted Average Shares Outstanding (Diluted) | 439.6 Million | 433.78 Million | 438.3 Million | 440.8 Million | 442.8 Million | 442.05 Million |
Gross Margin | 0.40 | 0.41 | 0.41 | 0.40 | 0.39 | 0.36 |
EBIT Margin | - | 0.28 | 0.29 | 0.29 | 0.29 | 0.26 |
Profit Margin | 0.13 | 0.06 | 0.15 | 0.15 | 0.17 | 0.09 |
EBITDA | - | 277.35 Million | 280.6 Million | 287.1 Million | 279.2 Million | 239.8 Million |
Earnings Before Tax Margin | 0.24 | 0.23 | 0.23 | 0.22 | 0.25 | 0.14 |
6591
HSBC
APOLLOTYRE
9698
PAISALO
ROUTE