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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.39B | 2.21B | 2.09B | 1.99B | 1.63B | 1.66B | 1.03B | 1.02B | 866.28M | 785.62M |
Cost of Revenue | 1.57B | 1.43B | 1.32B | 1.36B | 1.27B | 946.59M | 507.48M | 420.77M | 367.05M | 335.99M |
Gross Profit | 820.57M | 784.71M | 768.97M | 628.39M | 353.00M | 716.40M | 526.18M | 597.46M | 499.23M | 449.63M |
Operating Expenses | 616.19M | 595.79M | 575.07M | 517.31M | 491.88M | 440.89M | 300.98M | 323.50M | 277.81M | 239.64M |
Selling, General & Admin | 429.68M | 399.70M | 365.50M | 326.73M | 289.60M | 230.44M | 109.05M | 118.76M | 109.68M | 84.61M |
Research & Development | 167.78M | 200.05M | 209.56M | 190.59M | 202.29M | 210.45M | 191.94M | 204.75M | 136.87M | 106.73M |
Other Operating Expenses | 18.74M | -3.96M | 15.33M | 2.59M | 1.47M | 2.85M | -47.00K | -669.00K | N/A | N/A |
Operating Income | 204.37M | 206.46M | 209.24M | 91.16M | -137.42M | -19.67M | 245.10M | 284.88M | 227.23M | 222.94M |
Other Expenses / Income | -244.64M | -153.20M | -121.35M | -126.94M | 28.44M | -183.05M | -73.78M | -70.06M | -60.58M | -39.24M |
Before Tax Income | -40.27M | -248.13M | 31.37M | -35.78M | -220.24M | -202.72M | 171.32M | 214.82M | 175.58M | 179.33M |
Income Tax Expenses | 8.45M | 6.66M | 11.20M | -104.36M | 383.33M | -1.42M | 2.00M | 5.39M | 4.95M | 1.51M |
Net Income | -83.99M | -254.79M | 20.17M | 68.58M | -603.57M | -169.73M | 167.65M | 207.38M | 169.45M | 176.93M |
Interest Expenses | 210.63M | 158.38M | 136.32M | 146.00M | 168.21M | 143.57M | 71.06M | 55.28M | N/A | N/A |
Basic Shares Outstanding | 176.14M | 150.94M | 148.92M | 147.44M | 132.09M | 127.25M | 114.86M | 114.86M | 189.00M | N/A |
Diluted Shares Outstanding | 176.14M | 150.94M | 151.82M | 148.91M | 132.11M | 127.25M | 114.86M | 114.86M | 189.00M | N/A |
EBITDA | 500.78M | 150.43M | 450.00M | 381.05M | 155.20M | -19.67M | 271.13M | 306.97M | 252.68M | 243.28M |
EBITDA Margin | 20.92% | 6.80% | 21.49% | 19.12% | 9.54% | -1.18% | 26.23% | 30.15% | 29.17% | 30.97% |
EBIT | 135.09M | -89.75M | 167.69M | 110.22M | -52.04M | -27.57M | 240.71M | 268.06M | 174.40M | 178.44M |
EBIT Margin | 5.64% | -4.06% | 8.01% | 5.53% | -3.20% | -1.66% | 23.29% | 26.33% | 20.13% | 22.71% |
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 |