ILA 7122.0
(-1.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.79 Billion | 6.1 Billion | 6.07 Billion | 5.87 Billion | 5.69 Billion | 5.6 Billion |
Cost of Revenue | 4.35 Billion | 4.12 Billion | 3.65 Billion | 3.48 Billion | 3.34 Billion | 3.35 Billion |
Gross Profit | 2.44 Billion | 1.97 Billion | 2.42 Billion | 2.38 Billion | 2.34 Billion | 2.25 Billion |
Operating Expenses | 1.86 Billion | 1.78 Billion | 1.76 Billion | 1.73 Billion | 1.73 Billion | 1.68 Billion |
Selling, General and Administrative Expenses | 1.68 Billion | 658 Million | 693 Million | 674 Million | 667 Million | 631 Million |
Research and Development Expenses | 10 Million | 8 Million | 7 Million | - | - | - |
Other Expenses | -9 Million | 1.12 Billion | 1.07 Billion | 1.05 Billion | 1.06 Billion | -1 Million |
Cost and Expenses | 6.21 Billion | 5.91 Billion | 5.42 Billion | 5.21 Billion | 5.08 Billion | 5.03 Billion |
Operating Income | 815 Million | 192 Million | 916 Million | 886 Million | 878 Million | 808 Million |
Interest Expense | 128 Million | 87 Million | 72 Million | 81 Million | 99 Million | 101 Million |
Income Tax Expense | 167 Million | 34 Million | 156 Million | 149 Million | 168 Million | 181 Million |
Earnings before Tax | 721 Million | 151 Million | 836 Million | 748 Million | 762 Million | 715 Million |
Net Income | 488 Million | 117 Million | 609 Million | 533 Million | 537 Million | 478 Million |
Earnings Per Share Basic | 4.19 | 1.01 | 5.25 | 4.60 | 4.65 | 4.16 |
Earnings Per Share Diluted | 4.19 | 1.00 | 5.21 | 4.55 | 4.60 | 4.13 |
Weighted Average Shares Outstanding | 116.5 Million | 116.3 Million | 116.1 Million | 115.9 Million | 115.5 Million | 114.9 Million |
Weighted Average Shares Outstanding (Diluted) | 116.6 Million | 116.8 Million | 116.8 Million | 117 Million | 116.8 Million | 115.8 Million |
Gross Margin | 0.36 | 0.32 | 0.40 | 0.41 | 0.41 | 0.40 |
EBIT Margin | 0.17 | 0.09 | 0.20 | 0.20 | 0.20 | 0.18 |
Profit Margin | 0.07 | 0.02 | 0.10 | 0.09 | 0.09 | 0.09 |
EBITDA | 1.18 Billion | 545 Million | 1.18 Billion | 1.11 Billion | 1.12 Billion | 997 Million |
Earnings Before Tax Margin | 0.12 | 0.03 | 0.15 | 0.15 | 0.15 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.7 Billion | 1.72 Billion | 1.7 Billion | 6.79 Billion | 1.74 Billion | 1.63 Billion |
Cost of Revenue | 1.11 Billion | 1.16 Billion | 1.08 Billion | 4.35 Billion | 1.16 Billion | 1.04 Billion |
Gross Profit | 583 Million | 565 Million | 617 Million | 2.44 Billion | 579 Million | 587 Million |
Operating Expenses | 473 Million | 498 Million | 458 Million | 1.86 Billion | 487 Million | 466 Million |
Selling, General and Administrative Expenses | 473 Million | 482 Million | -759 Million | - | 487 Million | 466 Million |
Research and Development Expenses | - | - | 10 Million | - | - | - |
Other Expenses | -13 Million | - | -67 Million | -9 Million | -3 Million | -9 Million |
Cost and Expenses | 1.59 Billion | 1.65 Billion | 1.54 Billion | 6.21 Billion | 1.65 Billion | 1.51 Billion |
Operating Income | 138 Million | 33 Million | 254 Million | 815 Million | 156 Million | 150 Million |
Interest Expense | 40 Million | - | 26 Million | 128 Million | 37 Million | 34 Million |
Income Tax Expense | 21 Million | 21 Million | 30 Million | 167 Million | 33 Million | 45 Million |
Earnings before Tax | 122 Million | 50 Million | 152 Million | 721 Million | 133 Million | 131 Million |
Net Income | 82 Million | 51 Million | 104 Million | 488 Million | 80 Million | 73 Million |
Earnings Per Share Basic | 0.70 | 0.44 | 0.86 | - | 0.69 | 0.62 |
Earnings Per Share Diluted | 0.70 | 0.44 | 0.86 | - | 0.69 | 0.61 |
Weighted Average Shares Outstanding | 117.14 Million | 115.9 Million | 120.93 Million | 116.5 Million | 115.94 Million | 117.74 Million |
Weighted Average Shares Outstanding (Diluted) | 117.14 Million | 115.9 Million | 120.93 Million | 116.6 Million | 115.94 Million | 119.67 Million |
Gross Margin | 0.34 | 0.33 | 0.36 | 0.36 | 0.33 | 0.36 |
EBIT Margin | 0.15 | 0.07 | 0.15 | - | 0.15 | 0.15 |
Profit Margin | 0.05 | 0.03 | 0.06 | 0.07 | 0.05 | 0.04 |
EBITDA | 251 Million | 126 Million | 259 Million | - | 257 Million | 245 Million |
Earnings Before Tax Margin | 0.08 | 0.02 | 0.15 | 0.12 | 0.09 | 0.09 |
NXL
SUM
MWTCF
BCP
600319
TIG