USD 21.36
(16.79%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 67.92 Billion | 64.29 Billion | 60.84 Billion | 55.73 Billion | 53.08 Billion | 59.98 Billion |
Cost of Revenue | 49.37 Billion | 47.11 Billion | 42.8 Billion | 39.4 Billion | 37.75 Billion | 42.54 Billion |
Gross Profit | 18.55 Billion | 17.17 Billion | 18.04 Billion | 16.32 Billion | 15.33 Billion | 17.44 Billion |
Operating Expenses | 15.74 Billion | 14.39 Billion | 15.48 Billion | 13.65 Billion | 13.45 Billion | 15.37 Billion |
Selling, General and Administrative Expenses | 15.74 Billion | 14.39 Billion | 15.48 Billion | 13.65 Billion | 13.45 Billion | 15.37 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 221 Million | 229 Million | 117 Million | 175 Million | - |
Cost and Expenses | 65.11 Billion | 61.51 Billion | 58.29 Billion | 53.06 Billion | 51.2 Billion | 57.92 Billion |
Operating Income | 2.81 Billion | 2.78 Billion | 2.55 Billion | 2.67 Billion | 1.87 Billion | 2.06 Billion |
Interest Expense | 740 Million | 705 Million | 613 Million | 623 Million | 684 Million | 165 Million |
Income Tax Expense | 759 Million | 693 Million | 534 Million | 604 Million | 417 Million | 667 Million |
Earnings before Tax | 876 Million | 2.26 Billion | 2.09 Billion | 2.21 Billion | 1.35 Billion | 2.22 Billion |
Net Income | 108 Million | 1.61 Billion | 1.54 Billion | 2.07 Billion | 1.16 Billion | 1.6 Billion |
Earnings Per Share Basic | 0.09 | 1.33 | 1.27 | 1.65 | 0.93 | 1.23 |
Earnings Per Share Diluted | 0.09 | 1.32 | 1.26 | 1.64 | 0.93 | 1.22 |
Weighted Average Shares Outstanding | 1.21 Billion | 1.21 Billion | 1.22 Billion | 1.25 Billion | 1.25 Billion | 1.3 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.22 Billion | 1.22 Billion | 1.23 Billion | 1.26 Billion | 1.26 Billion | 1.31 Billion |
Gross Margin | 0.27 | 0.27 | 0.30 | 0.29 | 0.29 | 0.29 |
EBIT Margin | 0.05 | 0.08 | 0.08 | 0.09 | 0.08 | 0.05 |
Profit Margin | 0.00 | 0.03 | 0.03 | 0.04 | 0.02 | 0.03 |
EBITDA | 3.53 Billion | 4.78 Billion | 4.51 Billion | 4.9 Billion | 4.38 Billion | 3.57 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 | 0.03 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 16.64 Billion | 67.92 Billion | 16.64 Billion | 34.63 Billion | 17.31 Billion | 64.29 Billion |
Cost of Revenue | 12.1 Billion | 49.37 Billion | 12.1 Billion | 25.15 Billion | 12.57 Billion | 47.11 Billion |
Gross Profit | 4.53 Billion | 18.55 Billion | 4.53 Billion | 9.48 Billion | 4.74 Billion | 17.17 Billion |
Operating Expenses | 3.04 Billion | 17.24 Billion | 3.04 Billion | 9.65 Billion | 4.75 Billion | 14.39 Billion |
Selling, General and Administrative Expenses | 3.04 Billion | - | 3.04 Billion | 9.65 Billion | 4.82 Billion | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 289 Million | - | - | - | 221 Million |
Cost and Expenses | 15.15 Billion | 66.61 Billion | 15.15 Billion | 34.81 Billion | 17.32 Billion | 61.51 Billion |
Operating Income | 1.49 Billion | 1.3 Billion | 1.49 Billion | -176 Million | -88 Million | 2.78 Billion |
Interest Expense | 405 Million | 202 Million | - | 375 Million | - | 705 Million |
Income Tax Expense | 183 Million | 759 Million | 183 Million | 393 Million | 196.5 Million | 693 Million |
Earnings before Tax | 628 Million | 855 Million | 628 Million | -401 Million | -190 Million | 2.26 Billion |
Net Income | 444.5 Million | 108 Million | 444.5 Million | -781 Million | -390.5 Million | 1.61 Billion |
Earnings Per Share Basic | 0.36 | - | 0.36 | -0.64 | -0.32 | - |
Earnings Per Share Diluted | 0.36 | - | 0.36 | -0.64 | -0.32 | - |
Weighted Average Shares Outstanding | 1.23 Billion | 1.21 Billion | 1.23 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.23 Billion | 1.22 Billion | 1.23 Billion | 1.21 Billion | 1.21 Billion | 1.22 Billion |
Gross Margin | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 |
EBIT Margin | 0.12 | - | 0.12 | 0.03 | 0.03 | - |
Profit Margin | 0.03 | 0.00 | 0.03 | -0.02 | -0.02 | 0.03 |
EBITDA | 1.93 Billion | - | 2.06 Billion | 1.21 Billion | 605.5 Million | - |
Earnings Before Tax Margin | 0.09 | 0.02 | 0.09 | -0.01 | -0.01 | 0.04 |
AF
AEOXF
MEAL3
FJTNY
HLF
5908