ILA 17000.0
(-4.87%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.85 Billion | 2.03 Billion | 1.95 Billion | 1.44 Billion | 1.69 Billion | 1.49 Billion |
Cost of Revenue | 1.09 Billion | 1.24 Billion | 1.17 Billion | 922.5 Million | 1.08 Billion | 939.6 Million |
Gross Profit | 760.59 Million | 785.18 Million | 776.71 Million | 523.68 Million | 604.15 Million | 558.81 Million |
Operating Expenses | 615.66 Million | 609.85 Million | 591.83 Million | 478.65 Million | 506.36 Million | 472.58 Million |
Selling, General and Administrative Expenses | 616.21 Million | 225.47 Million | 223.1 Million | 151.49 Million | 154.38 Million | 142.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -549 Thousand | -1.66 Million | 485 Thousand | 6.02 Million | 3 Million | 1 Million |
Cost and Expenses | 1.71 Billion | 1.85 Billion | 1.76 Billion | 1.4 Billion | 1.59 Billion | 1.41 Billion |
Operating Income | 144.93 Million | 185.05 Million | 188.09 Million | -7.14 Million | 103.68 Million | 80.67 Million |
Interest Expense | 38.73 Million | 35.48 Million | 34.33 Million | 37 Million | 37.52 Million | 22.25 Million |
Income Tax Expense | 21.66 Million | 32.4 Million | 30.39 Million | -4.09 Million | 9.91 Million | 11.14 Million |
Earnings before Tax | 107 Million | 147.78 Million | 150.7 Million | -44.61 Million | 67.61 Million | 59.32 Million |
Net Income | 79.21 Million | 109.47 Million | 112.78 Million | -39.85 Million | 57.89 Million | 48.53 Million |
Earnings Per Share Basic | 3.02 | 4.27 | 4.42 | -1.56 | 2.27 | 1.91 |
Earnings Per Share Diluted | 3.02 | 4.14 | 4.29 | -1.56 | 2.26 | 1.90 |
Weighted Average Shares Outstanding | 26.22 Million | 25.65 Million | 25.54 Million | 25.51 Million | 25.49 Million | 25.45 Million |
Weighted Average Shares Outstanding (Diluted) | 26.26 Million | 26.47 Million | 26.26 Million | 25.55 Million | 25.58 Million | 25.54 Million |
Gross Margin | 0.41 | 0.39 | 0.40 | 0.36 | 0.36 | 0.37 |
EBIT Margin | 0.12 | 0.12 | 0.14 | 0.09 | 0.10 | 0.08 |
Profit Margin | 0.04 | 0.05 | 0.06 | -0.03 | 0.03 | 0.03 |
EBITDA | 220.4 Million | 252.92 Million | 262.62 Million | 87.15 Million | 172.68 Million | 108.39 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.10 | -0.00 | 0.06 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 471.42 Million | 450.77 Million | 508.6 Million | 1.85 Billion | 463.03 Million | 443.58 Million |
Cost of Revenue | 274.03 Million | 260.28 Million | 289.46 Million | 1.09 Billion | 273.57 Million | 264.49 Million |
Gross Profit | 197.39 Million | 190.49 Million | 219.13 Million | 760.59 Million | 189.46 Million | 179.09 Million |
Operating Expenses | 159.54 Million | 161.21 Million | 166.41 Million | 616.21 Million | 147.71 Million | 149.12 Million |
Selling, General and Administrative Expenses | 159.54 Million | 161.21 Million | -215.19 Million | - | 147.71 Million | 149.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2000.00 | 9000.00 | -3.96 Million | 165 Thousand | 4.17 Million | 125 Thousand |
Cost and Expenses | 433.57 Million | 421.49 Million | 455.88 Million | 1.71 Billion | 421.28 Million | 413.61 Million |
Operating Income | 37.8 Million | 25.99 Million | 56.15 Million | 144.93 Million | 46.12 Million | 28.23 Million |
Interest Expense | 10.89 Million | 10.93 Million | 9.43 Million | 38.73 Million | 8.78 Million | 9.92 Million |
Income Tax Expense | 5.88 Million | 3 Million | 9.74 Million | 21.66 Million | 7.83 Million | 3.25 Million |
Earnings before Tax | 26.9 Million | 15.05 Million | 47.52 Million | 107 Million | 37.33 Million | 18.3 Million |
Net Income | 19.28 Million | 10.33 Million | 34.36 Million | 79.21 Million | 28.72 Million | 14 Million |
Earnings Per Share Basic | 2.79 | 0.40 | 1.35 | - | 1.12 | 0.55 |
Earnings Per Share Diluted | 2.76 | 0.39 | 1.31 | - | 1.09 | 0.53 |
Weighted Average Shares Outstanding | 25.71 Million | 25.84 Million | 26.29 Million | 25.7 Million | 25.64 Million | 25.46 Million |
Weighted Average Shares Outstanding (Diluted) | 26.06 Million | 26.51 Million | 26.37 Million | 26.26 Million | 26.35 Million | 26.42 Million |
Gross Margin | 0.42 | 0.42 | 0.43 | 0.41 | 0.41 | 0.40 |
EBIT Margin | 0.10 | 0.08 | 0.11 | - | 0.16 | 0.09 |
Profit Margin | 0.04 | 0.02 | 0.07 | 0.04 | 0.06 | 0.03 |
EBITDA | 45.42 Million | 37.68 Million | 58.22 Million | - | 71.93 Million | 38.75 Million |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.11 | 0.08 | 0.10 | 0.06 |
NOK
SBER
CSLMU
600048
600933
SHOFF