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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.34B | 1.24B | 933.87M | 601.88M | 1.27B | 1.27B | 1.24B | 1.04B | 898.31M | 803.90M | 387.99M | 365.59M | 320.50M | 160.13M | 85.21M | 11.50M |
Cost of Revenue | 860.03M | 783.39M | 614.16M | 480.52M | 801.91M | 801.94M | 778.11M | 650.11M | 563.10M | 504.28M | 241.07M | 227.72M | 176.89M | 107.56M | 50.58M | 5.30M |
Gross Profit | 483.77M | 455.03M | 319.71M | 121.36M | 464.68M | 468.62M | 460.52M | 390.92M | 335.21M | 299.61M | 146.92M | 137.87M | 143.61M | 52.57M | 34.63M | 6.20M |
Operating Expenses | 236.29M | 224.16M | 225.51M | 229.16M | 229.45M | 207.78M | 202.84M | 165.19M | 147.00M | 134.03M | 61.00M | 61.98M | 83.81M | 34.86M | 25.85M | 6.40M |
Selling, General & Admin | 47.40M | 42.46M | 41.04M | 29.37M | 36.21M | 24.29M | 26.34M | 17.03M | 19.55M | 20.91M | 6.17M | 9.23M | 35.40M | 6.47M | 11.75M | 4.20M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 188.89M | 181.70M | 184.47M | 199.79M | 193.24M | 183.48M | 176.50M | 148.16M | 127.45M | -117.13M | 54.83M | 52.75M | 48.41M | 28.39M | 14.10M | 2.20M |
Operating Income | 247.48M | 206.48M | 87.04M | -107.80M | 233.79M | 257.86M | 214.39M | 185.26M | 136.03M | 32.33M | 82.74M | 75.43M | 59.80M | -1.67M | 8.78M | -200.00K |
Other Expenses / Income | -68.86M | -59.73M | -67.75M | -70.83M | -61.19M | -51.19M | -47.34M | -40.03M | -17.85M | -23.52M | 594.00K | -5.58M | -8.58M | -19.79M | -5.97M | 2.40M |
Before Tax Income | 178.62M | 146.75M | 19.30M | -172.88M | 172.60M | 206.67M | 183.34M | 145.08M | 118.19M | 8.80M | 83.34M | 68.68M | 50.15M | -2.60M | 2.81M | 2.20M |
Income Tax Expenses | 1.14M | 1.94M | 468.00K | 332.00K | 679.00K | 587.00K | 847.00K | 431.00K | 898.00K | 1.97M | 1.42M | 417.00K | -10.19M | 1.45M | -8.07M | 2.77M |
Net Income | 177.49M | 144.81M | 18.83M | -173.21M | 171.92M | 206.09M | 182.49M | 144.65M | 117.29M | 6.83M | 115.22M | 75.48M | 69.99M | 16.26M | 16.85M | 2.20M |
Interest Expenses | 68.86M | 59.73M | 67.75M | 70.83M | 61.19M | 51.19M | 47.34M | 40.03M | 33.13M | 23.52M | 8.45M | 6.75M | N/A | N/A | N/A | 375.00K |
Basic Shares Outstanding | 229.33M | 228.95M | 226.36M | 223.54M | 223.91M | 229.66M | 223.53M | 190.86M | 180.26M | 186.91M | 91.31M | 91.11M | 91.44M | 166.29M | 33.02M | 228.26M |
Diluted Shares Outstanding | 229.33M | 228.95M | 226.36M | 223.54M | 223.91M | 229.66M | 223.53M | 190.86M | 180.26M | 186.91M | 91.39M | 91.31M | 91.44M | 166.29M | 33.02M | 228.26M |
EBITDA | 436.37M | 412.56M | 278.67M | 97.75M | 427.03M | 257.86M | 434.18M | 373.88M | 315.66M | 161.57M | 132.63M | 129.34M | 110.68M | 67.22M | 24.72M | 2.08M |
EBITDA Margin | 32.47% | 33.31% | 29.84% | 16.24% | 33.71% | 20.29% | 35.05% | 35.92% | 35.14% | 20.10% | 34.18% | 35.38% | 34.53% | 41.98% | 29.01% | 18.11% |
EBIT | 247.48M | 206.48M | 87.04M | -102.04M | 233.79M | 257.86M | 230.68M | 185.11M | 151.32M | 32.33M | 125.09M | 82.64M | 59.80M | 17.71M | 8.78M | 5.35M |
EBIT Margin | 18.42% | 16.67% | 9.32% | -16.95% | 18.46% | 20.29% | 18.62% | 17.78% | 16.84% | 4.02% | 32.24% | 22.60% | 18.66% | 11.06% | 10.31% | 46.52% |
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 |