Financial Year End | 2023-12-31 | 2023-06-30 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.23B | N/A | 1.35B | 1.12B | 817.76M | 887.14M | 793.24M | 933.18M | 863.39M | 689.00M | 726.37M | 644.62M | 604.70M | 548.08M | 403.74M | 398.06M | 306.47M | 182.18M |
Cost of Revenue | 854.05M | N/A | 882.10M | 640.10M | 482.21M | 600.76M | 594.68M | 694.65M | 678.58M | 557.79M | 605.33M | 491.58M | 489.15M | 419.63M | 350.94M | 310.30M | 232.62M | 136.22M |
Gross Profit | 371.32M | N/A | 465.62M | 484.25M | 335.55M | 286.38M | 198.56M | 238.52M | 184.81M | 131.22M | 121.04M | 153.05M | 115.55M | 128.45M | 52.80M | 87.76M | 73.85M | 45.97M |
Operating Expenses | 181.04M | N/A | 224.71M | 206.22M | 147.52M | 169.44M | 149.43M | 156.80M | 142.44M | 90.98M | 134.08M | 123.95M | 119.93M | 124.55M | 109.09M | 83.56M | 70.13M | 48.53M |
Selling, General & Admin | 175.57M | N/A | 157.91M | 187.46M | 131.11M | 164.17M | 146.29M | 152.70M | 125.72M | 118.11M | 131.05M | -53.35M | -57.69M | -65.14M | 109.09M | 83.56M | 70.13M | 48.53M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -5.47M | N/A | 66.80M | 18.77M | 16.41M | 5.27M | 3.14M | 4.10M | 16.72M | -27.12M | 3.03M | 177.30M | 177.62M | 189.69M | N/A | N/A | N/A | N/A |
Operating Income | 190.28M | N/A | 249.80M | 278.02M | 189.05M | 213.60M | 156.50M | 125.29M | 184.60M | 95.44M | 100.75M | 49.65M | 29.82M | 24.58M | -56.29M | 4.20M | 3.72M | -2.56M |
Other Expenses / Income | 115.11M | N/A | -114.44M | -103.47M | -175.66M | -192.44M | -108.68M | -119.61M | -157.42M | -107.74M | -79.18M | -86.52M | -25.98M | 47.00M | -4.76M | -9.89M | -30.60M | 31.13M |
Before Tax Income | 305.39M | N/A | 135.36M | 174.55M | 13.39M | 21.16M | -24.26M | 5.68M | 27.18M | -12.30M | 21.57M | -36.87M | 3.84M | 71.58M | -61.05M | -5.69M | -26.87M | 28.57M |
Income Tax Expenses | 78.67M | N/A | 26.76M | 43.84M | 12.32M | 20.82M | -1.02M | -6.07M | 12.90M | -7.95M | -6.11M | 9.28M | 5.44M | -14.66M | -16.26M | -5.42M | -10.45M | -59.00K |
Net Income | 226.29M | N/A | 108.14M | 130.67M | 1.07M | 342.00K | -24.62M | 9.97M | 11.57M | -5.59M | 11.12M | -46.15M | -1.59M | 86.24M | -43.90M | -260.00K | -19.33M | 29.17M |
Interest Expenses | 72.11M | N/A | 81.15M | 151.68M | 70.81M | 69.66M | 51.58M | 52.31M | 48.20M | 49.49M | -72.36M | N/A | N/A | N/A | 39.50M | 34.22M | 50.86M | 12.46M |
Basic Shares Outstanding | 107.09M | 108.58M | 110.08M | 115.15M | 117.45M | 117.25M | 116.69M | 120.14M | 123.12M | 120.90M | 120.56M | 210.74M | 576.96M | -83.41B | 121.67M | 228.05M | 204.28M | 144.10M |
Diluted Shares Outstanding | 107.49M | 108.80M | 110.44M | 115.61M | 117.71M | 117.25M | 117.83M | 121.61M | 123.12M | 120.90M | 120.56M | 210.74M | 576.96M | -83.41B | 121.67M | 228.05M | 204.28M | 148.83M |
EBITDA | 366.20M | N/A | 490.17M | 544.36M | 403.97M | 433.21M | 290.25M | 207.22M | 200.16M | 140.34M | 70.33M | 32.53M | 58.34M | 105.68M | 16.89M | 58.90M | 49.39M | 50.93M |
EBITDA Margin | 29.88% | 0.00% | 36.37% | 48.42% | 49.40% | 48.83% | 36.59% | 22.21% | 23.18% | 20.37% | 9.68% | 5.05% | 9.65% | 19.28% | 4.18% | 14.80% | 16.12% | 27.95% |
EBIT | 377.07M | N/A | 216.05M | 326.19M | 84.21M | 90.82M | 25.93M | 56.21M | 72.67M | 35.94M | -67.35M | -36.87M | 3.84M | 71.58M | -20.67M | 28.54M | 21.08M | 41.57M |
EBIT Margin | 30.77% | 0.00% | 16.03% | 29.01% | 10.30% | 10.24% | 3.27% | 6.02% | 8.42% | 5.22% | -9.27% | -5.72% | 0.64% | 13.06% | -5.12% | 7.17% | 6.88% | 22.82% |
Financial Year End | 2023-12-31 | 2023-06-30 | 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 |