ILA 6648.0
(1.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.19 Billion | 6.64 Billion | 6.32 Billion | 5.6 Billion | 1.39 Billion | 1.46 Billion |
Cost of Revenue | 6.59 Billion | 6.06 Billion | 5.86 Billion | 5.25 Billion | 1.28 Billion | 1.32 Billion |
Gross Profit | 600.95 Million | 579.47 Million | 467.47 Million | 350.89 Million | 108.84 Million | 140.34 Million |
Operating Expenses | 121.12 Million | 112.21 Million | 108.7 Million | 91.47 Million | 47.14 Million | 35.1 Million |
Selling, General and Administrative Expenses | 202.7 Million | 108.39 Million | 101.64 Million | 83.64 Million | 31.38 Million | 33.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -81.58 Million | 3.81 Million | 7.05 Million | 7.83 Million | 15.75 Million | 1.77 Million |
Cost and Expenses | 6.71 Billion | 6.17 Billion | 5.96 Billion | 5.34 Billion | 1.33 Billion | 1.35 Billion |
Operating Income | 483.1 Million | 643.06 Million | 531.88 Million | 304.95 Million | 60.3 Million | 105.23 Million |
Interest Expense | 71.61 Million | 70.95 Million | 84.43 Million | 78.56 Million | 18.63 Million | 22.74 Million |
Income Tax Expense | 104.3 Million | 116.38 Million | 103.58 Million | 37.29 Million | 11.87 Million | 31.69 Million |
Earnings before Tax | 485.57 Million | 562.79 Million | 485.73 Million | 307.76 Million | 36.5 Million | 143.24 Million |
Net Income | 240.15 Million | 446.4 Million | 382.14 Million | 270.46 Million | 24.63 Million | 66.63 Million |
Earnings Per Share Basic | 3.84 | 8.70 | 7.45 | 5.54 | 0.59 | 1.62 |
Earnings Per Share Diluted | 3.84 | 8.70 | 7.45 | 5.54 | 0.59 | 1.62 |
Weighted Average Shares Outstanding | 61.92 Million | 51.31 Million | 51.31 Million | 48.77 Million | 41.48 Million | 41.14 Million |
Weighted Average Shares Outstanding (Diluted) | 61.9 Million | 51.31 Million | 51.31 Million | 48.77 Million | 41.51 Million | 41.14 Million |
Gross Margin | 0.08 | 0.09 | 0.07 | 0.06 | 0.08 | 0.10 |
EBIT Margin | 0.09 | 0.11 | 0.09 | 0.07 | 0.06 | 0.10 |
Profit Margin | 0.03 | 0.07 | 0.06 | 0.05 | 0.02 | 0.05 |
EBITDA | 658.16 Million | 724 Million | 430.56 Million | 339.42 Million | 82.58 Million | 126.71 Million |
Earnings Before Tax Margin | 0.07 | 0.10 | 0.08 | 0.05 | 0.04 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.84 Billion | 1.86 Billion | 1.65 Billion | 7.19 Billion | 1.91 Billion | 1.86 Billion |
Cost of Revenue | 1.69 Billion | 1.72 Billion | 1.53 Billion | 6.59 Billion | 1.75 Billion | 1.69 Billion |
Gross Profit | 147.5 Million | 143.73 Million | 126.04 Million | 600.95 Million | 156.9 Million | 164.44 Million |
Operating Expenses | 53.42 Million | 52.88 Million | 47.68 Million | 199.43 Million | 51.78 Million | 50.57 Million |
Selling, General and Administrative Expenses | 53.42 Million | 52.88 Million | -54.21 Million | - | 51.78 Million | 50.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -336 Thousand | -622 Thousand | 23.65 Million | 22.7 Million | -732 Thousand | -216 Thousand |
Cost and Expenses | 1.74 Billion | 1.77 Billion | 1.57 Billion | 6.79 Billion | 1.8 Billion | 1.74 Billion |
Operating Income | 130.79 Million | 95.86 Million | 133.6 Million | 550.46 Million | 134.38 Million | 147.8 Million |
Interest Expense | 25.27 Million | 22.52 Million | -12.78 Million | 71.61 Million | 18.59 Million | 23.51 Million |
Income Tax Expense | 19.6 Million | 23.59 Million | 30 Million | 104.3 Million | 25.61 Million | 28.96 Million |
Earnings before Tax | 105.51 Million | 105.82 Million | 146.38 Million | 485.57 Million | 115.79 Million | 124.29 Million |
Net Income | 54.88 Million | 50.36 Million | 69.12 Million | 240.15 Million | 60.21 Million | 59.72 Million |
Earnings Per Share Basic | 0.88 | 0.81 | 1.12 | - | 0.96 | 0.95 |
Earnings Per Share Diluted | 0.88 | 0.81 | 1.12 | - | 0.96 | 0.95 |
Weighted Average Shares Outstanding | 62.37 Million | 62.17 Million | 59.73 Million | 61.92 Million | 61.9 Million | 62.86 Million |
Weighted Average Shares Outstanding (Diluted) | 62.37 Million | 62.17 Million | 59.66 Million | 61.9 Million | 62.72 Million | 62.86 Million |
Gross Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.09 |
EBIT Margin | 0.09 | 0.08 | 0.09 | - | 0.08 | 0.09 |
Profit Margin | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | 0.03 |
EBITDA | 157.54 Million | 150.84 Million | 152.68 Million | - | 161.5 Million | 176.11 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.08 | 0.08 | 0.07 | 0.08 |
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