Financial Year End | 2023-12-31 | 2022-12-31 | 2022-01-22 | 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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.15B | 3.72B | 2.21B | 2.21B | 1.47B | 2.29B | 2.45B | 2.32B | 1.97B | 2.57B | 2.94B | 3.01B | 4.16B | 4.29B | 3.19B | 2.58B | 2.98B | 2.41B | 2.50B | 2.51B | 1.91B | 1.44B | 1.53B | 1.46B | 1.39B | 1.56B | 1.50B | 1.03B | 577.20M | 636.00M |
Cost of Revenue | 2.51B | 2.34B | 1.58B | 1.58B | 1.38B | 1.87B | 1.93B | 1.84B | 1.96B | 2.59B | 2.98B | 3.09B | 3.96B | 3.27B | 2.40B | 2.07B | 2.18B | 1.89B | 1.91B | 2.17B | 1.64B | 1.42B | 1.41B | 1.34B | 1.08B | 1.23B | 1.14B | 793.30M | 448.40M | 469.70M |
Gross Profit | 636.30M | 1.39B | 628.21M | 628.21M | 89.11M | 421.33M | 526.59M | 481.53M | 15.10M | -12.52M | -47.82M | -75.22M | 195.52M | 1.02B | 790.46M | 505.37M | 799.88M | 525.36M | 590.61M | 334.77M | 268.88M | 17.13M | 121.60M | 125.69M | 316.12M | 329.40M | 355.20M | 241.50M | 128.80M | 166.30M |
Operating Expenses | 98.87M | 275.05M | 239.24M | 239.24M | 201.59M | 208.94M | 238.33M | 263.21M | 93.61M | 109.48M | 81.28M | 126.31M | 88.89M | 549.73M | 466.47M | 367.93M | 339.50M | 295.74M | 253.94M | 256.91M | 90.84M | 19.50M | 92.32M | 63.23M | 254.97M | 302.90M | 274.10M | 172.50M | 97.10M | 98.80M |
Selling, General & Admin | 98.87M | 105.36M | 92.34M | 92.34M | 82.40M | 95.78M | 100.30M | 86.82M | 82.18M | 98.78M | 114.22M | 133.45M | 134.30M | 119.06M | 118.18M | 97.79M | 107.12M | 84.45M | 75.39M | 172.55M | 94.09M | 82.49M | 70.14M | 62.02M | 53.46M | 67.20M | 69.80M | 28.90M | 26.90M | 27.90M |
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 | 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 | 3.79M | 169.69M | 146.90M | 146.90M | 119.19M | 113.16M | -3.20M | 176.39M | 11.43M | 10.70M | -32.94M | -7.14M | -45.41M | 430.68M | 348.30M | 270.14M | 232.37M | 211.30M | 178.55M | 84.36M | -3.26M | -62.99M | 22.18M | 1.21M | 201.51M | 235.70M | 204.30M | 143.60M | 70.20M | 70.90M |
Operating Income | 537.43M | 1.11B | 367.13M | 367.13M | -112.48M | 242.87M | 279.14M | 232.40M | -78.50M | -122.00M | -129.10M | -201.53M | 106.63M | 468.25M | 323.98M | 137.44M | 460.39M | 229.62M | 336.67M | 77.86M | 178.05M | -2.37M | 29.28M | 62.46M | 61.15M | 26.50M | 81.10M | 69.00M | 31.70M | 67.50M |
Other Expenses / Income | 14.12M | -30.42M | -27.68M | -27.68M | -232.15M | -8.82M | -14.47M | -29.20M | 1.35B | -3.16B | -403.62M | -879.20M | -1.12B | -333.00M | -146.88M | -112.04M | -64.28M | -74.54M | -68.09M | -74.38M | -64.47M | -498.00K | -50.84M | -59.95M | -77.88M | -442.30M | -54.70M | -44.20M | -17.40M | -20.70M |
Before Tax Income | 551.55M | 1.08B | 339.45M | 339.45M | -344.62M | 234.05M | 260.10M | 203.19M | 1.27B | -3.29B | -532.72M | -1.08B | -1.02B | 135.25M | 177.11M | 25.40M | 396.10M | 155.08M | 268.58M | 3.47M | 113.58M | -2.87M | -21.56M | 2.51M | -16.74M | -415.80M | 26.40M | 24.80M | 14.30M | 46.80M |
Income Tax Expenses | 87.51M | -251.93M | 1.87M | 1.87M | -7.00K | 248.00K | -52.48M | -35.26M | -3.47M | -373.38M | 25.63M | -335.50M | -333.72M | -7.59M | 17.71M | -16.77M | 41.77M | -19.85M | 7.65M | -34.65M | -130.00K | -23.21M | -19.00M | -4.70M | -4.00M | -65.70M | -5.10M | -5.50M | -2.20M | 5.40M |
Net Income | 464.04M | 1.33B | 337.57M | 337.57M | -344.62M | 233.80M | 312.58M | 238.45M | 1.28B | -2.91B | -558.35M | -641.83M | -683.96M | 141.68M | 158.86M | 42.17M | 354.33M | 174.93M | 260.93M | 38.12M | 113.71M | 16.69M | -2.56M | 7.21M | -12.74M | -346.30M | 30.00M | 30.30M | 16.50M | 41.40M |
Interest Expenses | 14.82M | 20.46M | 23.97M | 23.97M | 14.43M | 16.48M | 20.47M | 26.91M | 147.13M | 397.98M | 390.95M | 381.27M | 317.63M | 279.68M | 142.55M | 105.93M | 76.14M | 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 |
Basic Shares Outstanding | 18.23M | 17.14M | 15.32M | 15.32M | 15.15M | 16.22M | 19.66M | 23.73M | 25.00M | 21.29M | 21.22M | 21.21M | 21.14M | 19.01M | 16.24M | 15.10M | 14.36M | 14.25M | 14.24M | 6.44M | 5.58M | 5.31M | 5.12M | 4.81M | 3.86M | 3.84M | 3.95M | 7.93M | 2.70M | 3.48M |
Diluted Shares Outstanding | 19.18M | 20.98M | 17.58M | 17.58M | 15.15M | 17.30M | 20.63M | 24.24M | 25.00M | 21.29M | 21.22M | 21.21M | 21.14M | 19.09M | 16.32M | 15.13M | 14.44M | 14.40M | 14.48M | 6.44M | 5.98M | 5.31M | 5.27M | 4.81M | 3.86M | 3.84M | 3.95M | 7.93M | 2.70M | 3.48M |
EBITDA | 705.02M | 1.25B | 483.75M | 505.58M | -7.09M | 318.27M | 411.40M | 352.56M | 1.42B | -2.89B | -141.77M | -596.06M | -700.05M | 915.20M | 718.79M | 462.68M | 472.24M | 397.14M | 476.94M | 215.77M | 279.90M | 151.94M | 153.19M | 180.01M | 184.78M | -176.30M | 229.20M | 168.40M | 84.50M | 117.70M |
EBITDA Margin | 22.41% | 33.52% | 21.91% | 22.90% | -0.48% | 13.87% | 16.78% | 15.17% | 71.88% | -112.25% | -4.83% | -19.77% | -16.83% | 21.35% | 22.56% | 17.96% | 15.83% | 16.45% | 19.07% | 8.60% | 14.68% | 10.58% | 9.99% | 12.31% | 13.28% | -11.33% | 15.29% | 16.27% | 14.64% | 18.51% |
EBIT | 566.37M | 1.10B | 363.42M | 363.42M | -330.19M | 250.53M | 280.57M | 230.10M | 1.42B | -2.89B | -141.77M | -596.06M | -700.05M | 413.77M | 319.12M | 131.33M | 472.24M | 155.08M | 268.58M | 3.47M | 113.58M | -6.52M | -21.56M | 2.51M | -16.74M | -412.00M | 24.90M | 24.80M | 14.30M | 46.80M |
EBIT Margin | 18.00% | 29.52% | 16.46% | 16.46% | -22.50% | 10.92% | 11.44% | 9.90% | 71.88% | -112.25% | -4.83% | -19.77% | -16.83% | 9.65% | 10.02% | 5.10% | 15.83% | 6.43% | 10.74% | 0.14% | 5.96% | -0.45% | -1.41% | 0.17% | -1.20% | -26.47% | 1.66% | 2.40% | 2.48% | 7.36% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2022-01-22 | 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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |