Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 2.31B | 2.24B | 2.04B | 1.94B | 1.74B | 1.46B | 1.46B | 1.70B | 2.14B |
Cost of Revenue | 1.86B | 1.82B | 1.67B | 1.55B | 1.40B | 1.19B | 1.17B | 1.36B | 1.66B |
Gross Profit | 443.80M | 422.80M | 366.20M | 382.00M | 332.40M | 272.00M | 294.70M | 348.10M | 480.70M |
Operating Expenses | 261.10M | 262.80M | 256.00M | 223.10M | 179.50M | 153.90M | 163.00M | 147.30M | 173.40M |
Selling, General & Admin | 261.10M | 262.80M | 256.00M | 223.10M | 179.50M | 153.90M | 163.00M | 147.30M | 173.40M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 300.00K | -1.80M | -300.00K | -3.00M | 700.00K | 1.00M | N/A | N/A | N/A |
Operating Income | 182.70M | 158.20M | 107.30M | 151.80M | 152.90M | 94.90M | 131.70M | 200.80M | 307.30M |
Other Expenses / Income | 13.20M | 158.00M | -23.70M | -13.60M | -6.10M | -22.20M | -1.60M | -3.60M | -88.10M |
Before Tax Income | 195.90M | 316.20M | 83.60M | 138.20M | 146.80M | 95.00M | 130.10M | 197.20M | 219.20M |
Income Tax Expenses | 36.70M | 70.40M | 14.00M | 31.60M | 33.50M | 19.30M | 40.40M | 74.20M | 84.20M |
Net Income | 159.20M | 245.80M | 69.60M | 106.60M | 113.30M | 75.70M | 89.70M | 123.00M | 135.00M |
Interest Expenses | 28.10M | 31.00M | 23.40M | 10.60M | 6.80M | 900.00K | N/A | N/A | 400.00K |
Basic Shares Outstanding | 48.50M | 48.20M | 48.10M | 48.00M | 47.90M | 48.80M | 48.80M | 48.80M | 48.80M |
Diluted Shares Outstanding | 48.70M | 48.50M | 48.60M | 48.50M | 48.40M | 48.90M | 48.80M | 48.80M | 48.80M |
EBITDA | 342.20M | 312.30M | 254.20M | 270.40M | 239.40M | 186.70M | 195.80M | 262.80M | 287.40M |
EBITDA Margin | 14.83% | 13.92% | 12.48% | 13.97% | 13.78% | 12.78% | 13.39% | 15.42% | 13.43% |
EBIT | 224.00M | 347.20M | 107.00M | 148.80M | 153.60M | 95.90M | 130.10M | 197.20M | 219.60M |
EBIT Margin | 9.71% | 15.48% | 5.25% | 7.69% | 8.84% | 6.57% | 8.90% | 11.57% | 10.26% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |