ILA 1605.0
(-0.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.8 Billion | 2.67 Billion | 2.3 Billion | 2.09 Billion | 2.29 Billion | 1.89 Billion |
Cost of Revenue | 211 Million | 531 Million | 449 Million | 472 Million | 475 Million | 320 Million |
Gross Profit | 2.59 Billion | 2.13 Billion | 1.85 Billion | 1.62 Billion | 1.81 Billion | 1.57 Billion |
Operating Expenses | 1.35 Billion | 1.42 Billion | 1.14 Billion | 1.26 Billion | 1.19 Billion | 834 Million |
Selling, General and Administrative Expenses | 1.35 Billion | 557 Million | 465 Million | 429 Million | 451 Million | 321 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 35 Million | 81 Million | 28 Million | 24 Million | 22 Million |
Cost and Expenses | 1.35 Billion | 1.95 Billion | 1.59 Billion | 1.73 Billion | 1.66 Billion | 1.15 Billion |
Operating Income | 1.45 Billion | 716 Million | 714 Million | 353 Million | 611 Million | 744 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 84 Million | 83 Million | 147 Million | 50 Million | 87 Million | 95 Million |
Earnings before Tax | 337 Million | 235 Million | 483 Million | 138 Million | 327 Million | 358 Million |
Net Income | 252 Million | 155 Million | 343 Million | 93 Million | 244 Million | 264 Million |
Earnings Per Share Basic | 1.26 | 0.78 | 1.72 | 0.46 | 1.22 | 1.32 |
Earnings Per Share Diluted | 1.26 | 0.78 | 1.72 | 0.46 | 1.22 | 1.32 |
Weighted Average Shares Outstanding | 200 Million | 200 Million | 200 Million | 200 Million | 200 Million | 200 Million |
Weighted Average Shares Outstanding (Diluted) | 200 Million | 200 Million | 200 Million | 200 Million | 200 Million | 200 Million |
Gross Margin | 0.92 | 0.80 | 0.81 | 0.77 | 0.79 | 0.83 |
EBIT Margin | 0.33 | 0.33 | 0.37 | 0.25 | 0.31 | 0.44 |
Profit Margin | 0.09 | 0.06 | 0.15 | 0.04 | 0.11 | 0.14 |
EBITDA | 924 Million | 864 Million | 846 Million | 525 Million | 709 Million | 833 Million |
Earnings Before Tax Margin | 0.52 | 0.27 | 0.31 | 0.17 | 0.27 | 0.39 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 792 Million | 752 Million | 3.22 Billion | 860 Million | 826 Million | 785 Million |
Cost of Revenue | - | - | 637 Million | - | - | - |
Gross Profit | 792 Million | 752 Million | 2.59 Billion | 860 Million | 826 Million | 785 Million |
Operating Expenses | 577 Million | 558 Million | 1.82 Billion | 68 Million | 599 Million | 577 Million |
Selling, General and Administrative Expenses | 216 Million | 205 Million | - | -6 Million | 202 Million | 212 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 10 Million | 13 Million | 63 Million | 12 Million | 16 Million | 15 Million |
Cost and Expenses | 577 Million | 558 Million | 2.46 Billion | 705 Million | 599 Million | 577 Million |
Operating Income | 215 Million | 194 Million | 756 Million | 155 Million | 227 Million | 208 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 23 Million | 20 Million | 84 Million | 13 Million | 26 Million | 28 Million |
Earnings before Tax | 91 Million | 84 Million | 337 Million | 66 Million | 107 Million | 94 Million |
Net Income | 68 Million | 64 Million | 252 Million | 51 Million | 80 Million | 66 Million |
Earnings Per Share Basic | 0.34 | 0.32 | - | 0.26 | 0.40 | 0.33 |
Earnings Per Share Diluted | 0.33 | 0.32 | - | 0.26 | 0.40 | 0.33 |
Weighted Average Shares Outstanding | 200 Million | 200 Million | 200 Million | 200 Million | 200 Million | 200 Million |
Weighted Average Shares Outstanding (Diluted) | 206.06 Million | 200 Million | 200 Million | 200 Million | 200 Million | 200 Million |
Gross Margin | 1.00 | 1.00 | 0.80 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.32 | 0.31 | - | 0.23 | 0.32 | 0.32 |
Profit Margin | 0.09 | 0.09 | 0.08 | 0.06 | 0.10 | 0.08 |
EBITDA | 254 Million | 233 Million | - | 200 Million | 265 Million | 248 Million |
Earnings Before Tax Margin | 0.27 | 0.26 | 0.23 | 0.18 | 0.27 | 0.26 |
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