Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.39B | 3.95B | 3.31B | 4.09B | 3.90B | 6.28B | 6.48B | 7.83B | 7.01B | 5.97B | 5.23B | 4.24B | 2.50B | 2.00B | 1.83B | 1.44B | 1.19B |
Cost of Revenue | 3.94B | 3.55B | 2.99B | 3.64B | 3.22B | 5.56B | 5.87B | 7.13B | 6.06B | 4.96B | 4.52B | 3.61B | 2.05B | 1.67B | 1.43B | 1.14B | 916.06M |
Gross Profit | 450.14M | 395.14M | 320.61M | 441.76M | 674.49M | 716.38M | 614.67M | 702.80M | 951.29M | 1.00B | 712.07M | 631.75M | 455.58M | 329.55M | 399.49M | 299.03M | 272.75M |
Operating Expenses | 153.24M | 180.84M | 183.62M | 283.06M | 259.00M | 418.12M | 398.69M | 410.79M | 430.22M | 330.97M | 254.96M | 248.35M | 117.23M | 98.81M | 95.93M | 72.51M | 55.74M |
Selling, General & Admin | 149.65M | 170.39M | 140.34M | 203.86M | 247.10M | 388.73M | 398.69M | 383.30M | 402.76M | 336.41M | 229.36M | 199.58M | 101.40M | 83.58M | 80.06M | 60.52M | 43.39M |
Research & Development | N/A | N/A | N/A | N/A | N/A | 8.09M | 7.41M | 4.60M | 3.01M | 7.08M | 10.43M | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 3.59M | 10.45M | 43.29M | 79.20M | 13.26M | 401.00K | -13.27M | 57.29M | 17.58M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 291.43M | 211.05M | 108.24M | 63.35M | 334.71M | 572.84M | 249.04M | 338.42M | 539.36M | 673.35M | 530.55M | 432.17M | 414.62M | 224.02M | 294.94M | 220.01M | 213.02M |
Other Expenses / Income | -518.09M | -239.64M | -116.80M | -598.62M | -200.77M | 134.63M | -248.92M | -121.09M | -14.26M | -57.73M | 59.58M | 45.48M | 3.45M | 3.53M | -61.95M | -22.54M | -47.57M |
Before Tax Income | -226.66M | -46.61M | -38.48M | -474.73M | 133.95M | -41.93M | -7.45M | 217.33M | 510.80M | 594.30M | 520.83M | 477.64M | 418.07M | 227.55M | 232.99M | 197.48M | 165.46M |
Income Tax Expenses | 129.87M | 43.70M | 57.99M | 319.96M | 113.32M | 19.49M | 48.96M | 75.62M | 149.67M | 182.43M | 154.57M | 141.45M | 120.62M | 81.28M | 78.95M | 59.16M | 54.34M |
Net Income | -356.53M | -90.31M | -96.46M | -794.68M | -83.19M | -132.75M | -117.73M | 88.15M | 299.65M | 319.68M | 289.95M | 289.08M | 273.54M | 134.40M | 147.19M | 129.90M | 104.92M |
Interest Expenses | 126.50M | 123.84M | 111.66M | 118.85M | 143.77M | 247.97M | 174.79M | 70.64M | 460.15M | 569.64M | 47.99M | 20.88M | 16.18M | 37.74M | 27.55M | 19.66M | 26.48M |
Basic Shares Outstanding | 57.97M | 57.98M | 58.10M | 54.81M | 48.63M | 44.55M | 44.61M | 44.52M | 44.52M | 44.52M | 37.66M | 37.66M | 6.59M | 37.66M | 37.66M | N/A | N/A |
Diluted Shares Outstanding | 57.97M | 57.98M | 58.10M | 54.81M | 48.63M | 44.55M | 44.61M | 44.52M | 44.52M | 44.52M | 37.66M | 37.66M | 6.59M | 37.66M | 37.66M | N/A | N/A |
EBITDA | 468.46M | 387.92M | 305.37M | 265.98M | 648.80M | 218.21M | 409.27M | 689.81M | 1.22B | 1.43B | 717.78M | 567.82M | 480.73M | 303.24M | 365.24M | 294.05M | 281.03M |
EBITDA Margin | 10.68% | 9.83% | 9.21% | 6.51% | 16.64% | 3.47% | 6.31% | 8.81% | 17.42% | 23.96% | 13.72% | 13.39% | 19.21% | 15.15% | 19.98% | 20.42% | 23.64% |
EBIT | -100.15M | 77.23M | 73.18M | -355.87M | 173.90M | 134.71M | 106.01M | 234.41M | 909.48M | 1.07B | 492.52M | 451.40M | 410.33M | 253.42M | 253.69M | 208.72M | 185.73M |
EBIT Margin | -2.28% | 1.96% | 2.21% | -8.71% | 4.46% | 2.15% | 1.63% | 2.99% | 12.98% | 17.96% | 9.41% | 10.64% | 16.40% | 12.66% | 13.88% | 14.49% | 15.62% |
Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |