ILA 67850.0
(0.98%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.37 Billion | 2.18 Billion | 1.92 Billion | 1.64 Billion | 1.57 Billion | 1.44 Billion |
Cost of Revenue | 768.17 Million | 683.68 Million | 624.45 Million | 561.95 Million | 531.76 Million | 496.81 Million |
Gross Profit | 1.6 Billion | 1.49 Billion | 1.29 Billion | 1.08 Billion | 1.04 Billion | 947.7 Million |
Operating Expenses | 1.17 Billion | 1.16 Billion | 1.03 Billion | 844.01 Million | 803.42 Million | 750.08 Million |
Selling, General and Administrative Expenses | 851.4 Million | 856.36 Million | 761.59 Million | 587.16 Million | 567.32 Million | 523.98 Million |
Research and Development Expenses | 322.7 Million | 306.07 Million | 271.18 Million | 218.18 Million | 193.71 Million | 183.83 Million |
Other Expenses | - | 1.77 Million | 196 Thousand | -158 Thousand | -40 Thousand | 38 Thousand |
Cost and Expenses | 1.94 Billion | 1.84 Billion | 1.65 Billion | 1.4 Billion | 1.33 Billion | 1.24 Billion |
Operating Income | 435.22 Million | -335.17 Million | 263.9 Million | 242.04 Million | 238.71 Million | 197.61 Million |
Interest Expense | 3.7 Million | 3.71 Million | 15.76 Million | 17.41 Million | 18.83 Million | 18.05 Million |
Income Tax Expense | 119.39 Million | 79.38 Million | 41.39 Million | 40.84 Million | 48.36 Million | 27.37 Million |
Earnings before Tax | 457.7 Million | 345.33 Million | 240.61 Million | 237.18 Million | 234.27 Million | 186.71 Million |
Net Income | 338.3 Million | 265.94 Million | 199.22 Million | 196.34 Million | 185.9 Million | 159.33 Million |
Earnings Per Share Basic | 5.11 | 4.17 | 3.15 | 3.13 | 2.99 | 2.60 |
Earnings Per Share Diluted | 5.11 | 4.00 | 2.98 | 2.98 | 2.88 | 2.52 |
Weighted Average Shares Outstanding | 66.2 Million | 63.79 Million | 66.89 Million | 62.71 Million | 62.12 Million | 61.38 Million |
Weighted Average Shares Outstanding (Diluted) | 66.26 Million | 66.46 Million | 66.89 Million | 65.95 Million | 64.66 Million | 63.3 Million |
Gross Margin | 0.68 | 0.69 | 0.67 | 0.66 | 0.66 | 0.66 |
EBIT Margin | 0.26 | 0.23 | 0.23 | 0.26 | 0.26 | 0.25 |
Profit Margin | 0.14 | 0.12 | 0.10 | 0.12 | 0.12 | 0.11 |
EBITDA | 628.76 Million | 525.59 Million | 448 Million | 424.07 Million | 411.94 Million | 354.75 Million |
Earnings Before Tax Margin | 0.18 | -0.15 | 0.14 | 0.15 | 0.15 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 664.4 Million | 659.3 Million | 2.37 Billion | 623.19 Million | 601.34 Million | 581.11 Million |
Cost of Revenue | 224.78 Million | 222.66 Million | 768.17 Million | 200.87 Million | 190.98 Million | 189.71 Million |
Gross Profit | 439.61 Million | 436.64 Million | 1.6 Billion | 422.31 Million | 410.35 Million | 391.4 Million |
Operating Expenses | 310.79 Million | 315.2 Million | 1.17 Billion | 299.64 Million | 296.73 Million | 285.97 Million |
Selling, General and Administrative Expenses | 224.27 Million | 227.36 Million | - | 218.53 Million | 211.88 Million | 207.33 Million |
Research and Development Expenses | 86.52 Million | 87.83 Million | - | 81.11 Million | 84.84 Million | 78.64 Million |
Other Expenses | - | - | -122 Thousand | - | - | - |
Cost and Expenses | 535.57 Million | 537.87 Million | 1.94 Billion | 500.52 Million | 487.71 Million | 475.68 Million |
Operating Income | 128.82 Million | 121.43 Million | 435.22 Million | 122.66 Million | 113.62 Million | 105.42 Million |
Interest Expense | - | - | 3.7 Million | - | - | - |
Income Tax Expense | 28.68 Million | 29.07 Million | 119.39 Million | 38.37 Million | 28.31 Million | 27.42 Million |
Earnings before Tax | 144.46 Million | 135.44 Million | 457.7 Million | 120.03 Million | 120.66 Million | 114.77 Million |
Net Income | 115.78 Million | 106.37 Million | 338.3 Million | 81.65 Million | 92.35 Million | 87.35 Million |
Earnings Per Share Basic | 6.79 | 1.68 | - | 1.29 | 1.46 | 1.37 |
Earnings Per Share Diluted | 6.55 | 1.60 | - | 1.25 | 1.39 | 1.31 |
Weighted Average Shares Outstanding | 63.53 Million | 63.27 Million | 63.59 Million | 65.33 Million | 63.42 Million | 63.72 Million |
Weighted Average Shares Outstanding (Diluted) | 65.85 Million | 66.52 Million | 66.26 Million | 65.74 Million | 66.22 Million | 66.43 Million |
Gross Margin | 0.66 | 0.66 | 0.68 | 0.68 | 0.68 | 0.67 |
EBIT Margin | 0.27 | 0.26 | - | 0.30 | 0.26 | 0.25 |
Profit Margin | 0.17 | 0.16 | 0.14 | 0.13 | 0.15 | 0.15 |
EBITDA | 180.34 Million | 173.19 Million | - | 190.05 Million | 155.89 Million | 147.46 Million |
Earnings Before Tax Margin | 0.19 | 0.18 | 0.18 | 0.20 | 0.19 | 0.18 |
JAMNAAUTO
RATNAMANI
ZLDPF
KSCL
KIRIINDUS
BCT