USD 1.15
(4.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.86 Billion | 3.87 Billion | 3.72 Billion | 3.59 Billion | 3.62 Billion | 3.53 Billion |
Cost of Revenue | 2.63 Billion | 1.86 Billion | 2.5 Billion | 2.39 Billion | 2.42 Billion | 2.35 Billion |
Gross Profit | 1.22 Billion | 2 Billion | 1.21 Billion | 1.19 Billion | 1.2 Billion | 1.18 Billion |
Operating Expenses | 61 Million | 1.38 Billion | 590 Million | 601 Million | 576 Million | 568 Million |
Selling, General and Administrative Expenses | 61 Million | 650 Million | 67 Million | 77 Million | 86 Million | 93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 596 Million | 16 Million | 19 Million | 7 Million | 17 Million |
Cost and Expenses | 2.69 Billion | 3.24 Billion | 3.09 Billion | 2.99 Billion | 2.99 Billion | 2.92 Billion |
Operating Income | 1.16 Billion | 1.18 Billion | 632 Million | 600 Million | 627 Million | 611 Million |
Interest Expense | 144 Million | 53 Million | 82 Million | 87 Million | 94 Million | 90 Million |
Income Tax Expense | 198 Million | 17 Million | 171 Million | 169 Million | 148 Million | 170 Million |
Earnings before Tax | 522 Million | 1.15 Billion | 581 Million | 550 Million | 568 Million | 579 Million |
Net Income | 316 Million | 1.13 Billion | 410 Million | 384 Million | 427 Million | 409 Million |
Earnings Per Share Basic | 0.17 | 0.61 | 0.22 | 0.21 | 0.23 | 0.22 |
Earnings Per Share Diluted | 0.17 | 0.61 | 0.22 | 0.21 | 0.23 | 0.22 |
Weighted Average Shares Outstanding | 1.82 Billion | 1.84 Billion | 1.86 Billion | 1.85 Billion | 1.83 Billion | 1.83 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.82 Billion | 1.84 Billion | 1.87 Billion | 1.85 Billion | 1.83 Billion | 1.83 Billion |
Gross Margin | 0.32 | 0.52 | 0.33 | 0.33 | 0.33 | 0.33 |
EBIT Margin | 0.29 | 0.43 | 0.25 | 0.25 | 0.26 | 0.25 |
Profit Margin | 0.08 | 0.29 | 0.11 | 0.11 | 0.12 | 0.12 |
EBITDA | 1.1 Billion | 1.75 Billion | 1.14 Billion | 908 Million | 1.08 Billion | 1.1 Billion |
Earnings Before Tax Margin | 0.30 | 0.31 | 0.17 | 0.17 | 0.17 | 0.17 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.75 Billion | 1.8 Billion | 1.95 Billion | 3.87 Billion | 1.92 Billion | 2.53 Billion |
Cost of Revenue | 2.97 Billion | 1.41 Billion | 1.56 Billion | 1.86 Billion | 1.42 Billion | 1.56 Billion |
Gross Profit | 783 Million | 392 Million | 391 Million | 2 Billion | 506 Million | 962 Million |
Operating Expenses | 249 Million | 118 Million | 131 Million | 1.38 Billion | 110 Million | 172 Million |
Selling, General and Administrative Expenses | - | 117 Million | 131 Million | - | 108 Million | 120 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1 Million | -1 Million | - | 596 Million | -2 Million | -52 Million |
Cost and Expenses | 3.22 Billion | 1.52 Billion | 1.69 Billion | 3.24 Billion | 1.53 Billion | 1.74 Billion |
Operating Income | 534 Million | 274 Million | 260 Million | 1.18 Billion | 396 Million | 790 Million |
Interest Expense | 88 Million | 87 Million | 67 Million | 53 Million | 61 Million | 47 Million |
Income Tax Expense | 198 Million | 128 Million | 70 Million | 17 Million | 88 Million | -71 Million |
Earnings before Tax | 522 Million | 292 Million | 230 Million | 1.15 Billion | 384 Million | 767 Million |
Net Income | 316 Million | 159 Million | 157 Million | 1.13 Billion | 298 Million | 837 Million |
Earnings Per Share Basic | - | 0.09 | 0.09 | - | 0.16 | 0.45 |
Earnings Per Share Diluted | - | 0.09 | 0.09 | - | 0.16 | 0.45 |
Weighted Average Shares Outstanding | 1.82 Billion | 1.81 Billion | 1.83 Billion | 1.87 Billion | 1.86 Billion | 1.87 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.82 Billion | 1.81 Billion | 1.83 Billion | 1.87 Billion | 1.86 Billion | 1.87 Billion |
Gross Margin | 0.21 | 0.22 | 0.20 | 0.52 | 0.26 | 0.38 |
EBIT Margin | - | 0.31 | 0.26 | - | 0.34 | 0.41 |
Profit Margin | 0.08 | 0.09 | 0.08 | 0.29 | 0.15 | 0.33 |
EBITDA | - | 550 Million | 511 Million | - | 652 Million | 1.03 Billion |
Earnings Before Tax Margin | 0.14 | 0.15 | 0.13 | 0.31 | 0.21 | 0.31 |
6806
SHREECEM
PKG
SBILIFE
WOPEF
300571