USD 5.4
(-2.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 88.78 Billion | 90.82 Billion | 88.34 Billion | 89.19 Billion | 85.96 Billion | 83.55 Billion |
Cost of Revenue | 83.49 Billion | 59.94 Billion | 58.31 Billion | 57.03 Billion | 54.08 Billion | 52.16 Billion |
Gross Profit | 5.28 Billion | 30.88 Billion | 30.03 Billion | 32.15 Billion | 31.88 Billion | 31.39 Billion |
Operating Expenses | 35.23 Billion | 20.91 Billion | 20.72 Billion | 21.38 Billion | 20 Billion | 18.29 Billion |
Selling, General and Administrative Expenses | 10.63 Billion | 20.18 Billion | 20.48 Billion | 21.29 Billion | 20.08 Billion | 18.29 Billion |
Research and Development Expenses | 1.11 Billion | 927 Million | 359 Million | 298 Million | 152 Million | 164 Million |
Other Expenses | 23.48 Billion | - | - | - | -9 Million | 266 Million |
Cost and Expenses | 83.8 Billion | 80.86 Billion | 79.03 Billion | 78.42 Billion | 74.08 Billion | 70.46 Billion |
Operating Income | 4.98 Billion | -9.41 Billion | 15.23 Billion | -17.74 Billion | 12.29 Billion | 13.23 Billion |
Interest Expense | 4.91 Billion | 3.32 Billion | 2.86 Billion | 3.42 Billion | 3.1 Billion | 2.5 Billion |
Income Tax Expense | 1.09 Billion | 1.38 Billion | 937 Million | 1.41 Billion | 1.75 Billion | 1.49 Billion |
Earnings before Tax | 1.1 Billion | -12.78 Billion | 12.59 Billion | -21.06 Billion | 9.35 Billion | 10.98 Billion |
Net Income | 303 Million | -14.63 Billion | 11.68 Billion | -22.99 Billion | 7.09 Billion | 3.21 Billion |
Earnings Per Share Basic | 0.15 | -7.25 | 5.71 | -11.24 | 3.40 | 1.50 |
Earnings Per Share Diluted | 0.08 | -7.25 | 5.71 | -11.24 | 3.40 | 1.50 |
Weighted Average Shares Outstanding | 2.02 Billion | 2.01 Billion | 2.04 Billion | 2.04 Billion | 2.08 Billion | 2.14 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.93 Billion | 2.01 Billion | 2.04 Billion | 2.04 Billion | 2.08 Billion | 2.14 Billion |
Gross Margin | 0.06 | 0.34 | 0.34 | 0.36 | 0.37 | 0.38 |
EBIT Margin | 0.41 | 0.54 | 0.34 | 0.21 | 0.38 | 0.34 |
Profit Margin | 0.00 | -0.17 | 0.13 | -0.26 | 0.08 | 0.04 |
EBITDA | 36.1 Billion | 34.99 Billion | 40.46 Billion | 14.05 Billion | 31.6 Billion | 27.49 Billion |
Earnings Before Tax Margin | 0.06 | -0.10 | 0.17 | -0.20 | 0.14 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 21.74 Billion | 22.38 Billion | 21.27 Billion | 88.78 Billion | 23.09 Billion | 21.99 Billion |
Cost of Revenue | 7.78 Billion | 19.37 Billion | 7.85 Billion | 83.49 Billion | 25.22 Billion | 7.93 Billion |
Gross Profit | 13.96 Billion | 3.01 Billion | 13.41 Billion | 5.28 Billion | -2.12 Billion | 14.06 Billion |
Operating Expenses | 10.08 Billion | 11.01 Billion | 11.16 Billion | 50.05 Billion | 16.26 Billion | 10.58 Billion |
Selling, General and Administrative Expenses | - | 2.65 Billion | 2.73 Billion | - | 2.63 Billion | 2.67 Billion |
Research and Development Expenses | - | - | - | - | 1.11 Billion | - |
Other Expenses | 10.08 Billion | 4.67 Billion | - | - | - | - |
Cost and Expenses | 17.86 Billion | 19.37 Billion | 19.02 Billion | 83.49 Billion | 25.22 Billion | 18.51 Billion |
Operating Income | 3.89 Billion | 3.01 Billion | 2.28 Billion | 5.28 Billion | -2.12 Billion | 3.51 Billion |
Interest Expense | - | 939 Million | - | 3.87 Billion | 901 Million | 1.13 Billion |
Income Tax Expense | 626 Million | 400 Million | 277 Million | 1.09 Billion | -138 Million | 595 Million |
Earnings before Tax | 3.13 Billion | 1.98 Billion | 1.02 Billion | 1 Billion | -3.32 Billion | 2.38 Billion |
Net Income | 2.32 Billion | 4.68 Billion | 598 Million | 303 Million | -2.85 Billion | 1.79 Billion |
Earnings Per Share Basic | 1.18 | 2.38 | 0.30 | - | -1.45 | 0.91 |
Earnings Per Share Diluted | 1.18 | 2.38 | 0.30 | - | -1.45 | 0.91 |
Weighted Average Shares Outstanding | 1.96 Billion | 1.96 Billion | 1.96 Billion | 3.93 Billion | 1.96 Billion | 1.96 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.96 Billion | 1.96 Billion | 1.96 Billion | 3.93 Billion | 1.96 Billion | 1.96 Billion |
Gross Margin | 0.64 | 0.13 | 0.63 | 0.06 | -0.09 | 0.64 |
EBIT Margin | 0.39 | 0.34 | 0.32 | - | 0.30 | 0.38 |
Profit Margin | 0.11 | 0.21 | 0.03 | 0.00 | -0.12 | 0.08 |
EBITDA | 8.46 Billion | 7.69 Billion | 6.75 Billion | - | 7.04 Billion | 8.32 Billion |
Earnings Before Tax Margin | 0.18 | 0.13 | 0.11 | 0.06 | -0.09 | 0.16 |
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AIAD
004710
1840
SKX
4143