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 | 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 | 1.30B | 1.35B | 1.12B | 817.76M | 887.14M | 793.24M | 933.18M | 869.24M | 674.31M | 722.97M | 644.62M | 604.70M | 645.42M | 426.27M | 398.06M | 306.47M | 182.18M |
Cost of Revenue | 883.48M | 882.10M | 640.10M | 482.21M | 600.76M | 594.68M | 694.65M | 558.97M | 454.13M | 514.74M | 517.83M | 456.50M | 419.63M | 373.47M | 310.30M | 232.62M | 136.22M |
Gross Profit | 415.39M | 465.62M | 484.25M | 335.55M | 286.38M | 198.56M | 238.52M | 310.27M | 220.18M | 208.23M | 126.80M | 148.19M | 225.79M | 52.80M | 87.76M | 73.85M | 45.97M |
Operating Expenses | 173.82M | 224.71M | 206.22M | 147.52M | 169.44M | 149.43M | 156.80M | 133.62M | 121.74M | 134.08M | 123.95M | 119.93M | 124.55M | 90.92M | 83.56M | 70.13M | 48.53M |
Selling, General & Admin | 143.09M | 157.91M | 187.46M | 131.11M | 164.17M | 146.29M | 152.70M | 131.42M | 118.69M | 131.56M | 121.42M | 116.29M | 124.55M | 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 |
Other Operating Expenses | 30.73M | 66.80M | 18.77M | 16.41M | 5.27M | 3.14M | 4.10M | 11.02M | -27.71M | 2.52M | 2.53M | 3.64M | N/A | N/A | N/A | N/A | N/A |
Operating Income | 241.56M | 249.80M | 278.02M | 189.05M | 213.60M | 156.50M | 125.29M | 170.55M | 129.87M | 87.72M | 54.81M | 58.96M | 124.79M | -38.12M | 28.54M | 21.08M | 41.57M |
Other Expenses / Income | 63.83M | -114.44M | -103.47M | -175.66M | -100.22M | -131.21M | -116.29M | -136.14M | -94.43M | -27.73M | -91.68M | -21.93M | -53.21M | -22.94M | -9.89M | -30.60M | 31.13M |
Before Tax Income | 305.39M | 135.36M | 174.55M | 13.39M | 21.16M | -24.26M | 5.68M | 13.13M | 22.13M | 8.54M | -36.87M | 3.84M | 71.58M | -61.05M | -5.69M | -26.87M | 28.57M |
Income Tax Expenses | 78.67M | 26.76M | 43.84M | 12.32M | 20.82M | -1.02M | -6.07M | 9.39M | 3.75M | 6.11M | -9.28M | -5.44M | 14.66M | -16.26M | -5.42M | -10.45M | -59.00K |
Net Income | 226.29M | 108.14M | 130.67M | 1.07M | 342.00K | -24.62M | 9.97M | 2.04M | 17.13M | 2.52M | -25.83M | 9.40M | 56.02M | -43.90M | -260.00K | -19.33M | 29.17M |
Interest Expenses | N/A | 81.15M | 151.68M | 70.81M | 69.66M | 51.58M | 52.31M | 48.20M | 49.49M | 54.91M | 49.25M | 27.67M | 34.02M | 39.50M | 34.22M | 50.86M | 12.46M |
Basic Shares Outstanding | 107.09M | 110.08M | 115.15M | 117.45M | 117.25M | 116.69M | 120.60M | 121.42M | 120.90M | 120.56M | 122.30M | 121.36M | 117.03M | 115.78M | 228.05M | 204.28M | 144.10M |
Diluted Shares Outstanding | 107.49M | 110.44M | 115.61M | 117.71M | 117.25M | 117.83M | 122.20M | 123.12M | 122.35M | 121.62M | 123.11M | 122.47M | 117.85M | 115.78M | 228.05M | 204.28M | 148.83M |
EBITDA | 561.06M | 397.65M | 453.24M | 245.45M | 281.96M | 188.24M | 224.87M | 193.32M | 147.75M | 166.86M | 81.78M | 88.74M | 140.81M | 10.93M | 53.18M | 25.60M | 49.32M |
EBITDA Margin | 43.20% | 29.51% | 40.31% | 30.01% | 31.78% | 23.73% | 24.10% | 22.24% | 21.91% | 23.08% | 12.69% | 14.68% | 21.82% | 2.56% | 13.36% | 8.35% | 27.07% |
EBIT | 304.96M | 216.05M | 326.19M | 84.21M | 90.82M | 25.93M | 56.21M | 59.62M | 70.38M | 63.54M | 14.14M | 31.63M | 104.70M | -20.67M | 28.54M | 21.08M | 41.57M |
EBIT Margin | 23.48% | 16.03% | 29.01% | 10.30% | 10.24% | 3.27% | 6.02% | 6.86% | 10.44% | 8.79% | 2.19% | 5.23% | 16.22% | -4.85% | 7.17% | 6.88% | 22.82% |
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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |