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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.63B | 3.06B | 4.21B | 1.76B | 1.77B | 958.46M | 1.48B | 1.25B | 814.44M | 603.89M | 478.65M | 334.05M | 206.97M |
Cost of Revenue | 1.49B | 1.81B | 2.84B | 1.17B | 1.15B | 600.63M | 993.83M | 835.57M | 526.14M | 570.20M | 528.20M | 556.44M | 321.24M |
Gross Profit | 2.15B | 1.24B | 1.38B | 592.68M | 614.90M | 357.83M | 486.11M | 418.80M | 288.31M | 33.69M | -49.54M | -222.40M | -114.27M |
Operating Expenses | 660.15M | 846.68M | 462.75M | 373.70M | 295.41M | 274.05M | 383.07M | 154.88M | 240.47M | 253.14M | 224.06M | 527.28M | 146.68M |
Selling, General & Admin | 1.27B | 550.07M | 506.66M | 279.12M | 292.26M | 269.73M | 235.75M | 180.85M | 201.10M | 233.64M | 250.90M | 202.09M | 68.58M |
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 |
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 | N/A | 78.10M |
Operating Income | 885.80M | 694.21M | 868.90M | 313.56M | 322.64M | 88.10M | 250.36M | 237.95M | 87.20M | -199.95M | -300.44M | -424.49M | -260.95M |
Other Expenses / Income | 447.27M | -183.40M | 267.75M | 83.08M | 240.96M | 109.73M | 113.94M | 297.46M | -5.72M | 756.87M | 1.17B | 1.69B | -1.26B |
Before Tax Income | 1.33B | 510.81M | 1.07B | 379.48M | 425.18M | 184.34M | 149.86M | 297.92M | 81.48M | 556.91M | 872.64M | 1.26B | 952.94M |
Income Tax Expenses | 172.97M | 71.89M | 147.38M | 54.99M | 52.38M | 32.20M | 23.05M | 11.02M | 19.06M | 11.25M | 59.26M | 26.15M | 29.57M |
Net Income | 474.33M | 153.44M | 368.62M | 119.99M | 119.51M | 28.37M | 50.89M | 98.37M | 18.72M | 34.57M | 180.48M | 220.65M | 97.35M |
Interest Expenses | 860.88M | 482.72M | 294.81M | 311.22M | 297.42M | 244.34M | 147.95M | 109.43M | 97.77M | 674.99M | 543.91M | 458.06M | 333.91M |
Basic Shares Outstanding | 184.52M | 175.51M | 171.67M | 137.53M | 112.65M | 96.02M | 82.08M | 81.89M | 81.38M | 80.40M | 75.46M | N/A | 75.46M |
Diluted Shares Outstanding | 195.77M | 175.51M | 180.11M | 149.51M | 119.88M | 96.02M | 81.84M | 82.94M | 80.67M | 80.36M | 75.46M | N/A | 80.10M |
EBITDA | 1.15B | 1.04B | 982.19M | 354.81M | 342.10M | 116.62M | 283.17M | 275.41M | 136.58M | -163.82M | -250.91M | -410.31M | 2.23B |
EBITDA Margin | 31.71% | 33.89% | 23.32% | 20.11% | 19.38% | 12.17% | 19.13% | 21.96% | 16.77% | -27.13% | -52.42% | -122.83% | 1,077.01% |
EBIT | 1.51B | 708.05M | 810.82M | 486.20M | 469.31M | 304.92M | 221.89M | 218.82M | 135.55M | 720.81M | 783.65M | 704.86M | 460.83M |
EBIT Margin | 41.53% | 23.17% | 19.25% | 27.56% | 26.58% | 31.81% | 14.99% | 17.44% | 16.64% | 119.36% | 163.72% | 211.01% | 222.66% |
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 |