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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.70B | 2.59B | 2.20B | 1.74B | 1.64B | 1.55B | 1.58B | 822.92M | 743.65M | 813.09M | 635.65M |
Cost of Revenue | 2.15B | 2.09B | 1.80B | 1.30B | 1.23B | 1.16B | 1.15B | 607.89M | 579.68M | 565.53M | 425.79M |
Gross Profit | 549.40M | 507.01M | 394.61M | 438.45M | 413.92M | 394.91M | 438.23M | 215.02M | 163.97M | 247.56M | 209.86M |
Operating Expenses | 92.02M | 77.05M | 66.14M | 66.46M | 58.12M | 50.02M | 51.45M | 34.56M | 29.28M | 136.01M | 107.73M |
Selling, General & Admin | 92.02M | 77.05M | 66.14M | 66.46M | 58.12M | 50.02M | 51.45M | 34.56M | 29.28M | 29.96M | 22.14M |
Research & Development | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 477.79M | 429.96M | 328.48M | 372.00M | 355.79M | 344.89M | 386.78M | 180.46M | 134.68M | 119.12M | 97.34M |
Other Expenses / Income | -597.40M | -784.98M | -187.50M | 462.05M | 221.50M | -212.43M | -206.37M | -83.89M | -40.92M | -56.56M | -40.25M |
Before Tax Income | -119.61M | -355.02M | 140.98M | 834.05M | 577.29M | 128.63M | 180.41M | 96.57M | 93.77M | 62.56M | 57.09M |
Income Tax Expenses | -87.88M | -59.08M | -43.04M | 67.99M | 71.75M | 50.65M | 75.98M | 27.69M | 31.47M | 14.51M | 8.62M |
Net Income | 20.32M | -203.59M | 262.53M | 823.80M | 543.23M | 175.55M | 154.11M | 97.63M | 84.57M | 39.84M | 43.39M |
Interest Expenses | 375.09M | 277.91M | 214.17M | 205.06M | 193.16M | 148.11M | 167.49M | 101.43M | 49.56M | N/A | N/A |
Basic Shares Outstanding | 688.75M | 677.86M | 622.35M | 559.63M | 499.91M | 461.82M | 382.32M | 271.83M | 253.17M | 216.34M | 205.83M |
Diluted Shares Outstanding | 690.76M | 677.86M | 628.95M | 564.37M | 504.74M | 466.05M | 385.99M | 274.08M | 256.52M | 216.34M | 205.83M |
EBITDA | 976.62M | 867.43M | 727.89M | 702.71M | 646.71M | 592.36M | 647.32M | 319.83M | 242.53M | 218.77M | 190.60M |
EBITDA Margin | 36.20% | 33.44% | 33.12% | 40.49% | 39.40% | 38.21% | 40.87% | 38.87% | 32.61% | 26.91% | 29.98% |
EBIT | 307.53M | 15.25M | 433.66M | 1.10B | 808.13M | 374.32M | 397.58M | 226.75M | 165.60M | 54.35M | 52.01M |
EBIT Margin | 11.40% | 0.59% | 19.73% | 63.20% | 49.23% | 24.15% | 25.10% | 27.55% | 22.27% | 6.68% | 8.18% |
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 |