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 | 4.99B | 3.06B | 4.21B | 1.76B | 1.77B | 958.46M | 1.42B | 1.20B | 814.44M | 603.89M | 478.65M | 334.05M | 206.97M |
Cost of Revenue | 1.49B | 2.02B | 2.90B | 1.17B | 1.15B | 600.63M | 993.83M | 835.57M | 526.14M | 626.40M | 528.20M | 556.44M | 321.24M |
Gross Profit | 3.50B | 1.04B | 1.31B | 592.68M | 614.90M | 357.83M | 421.67M | 363.63M | 288.31M | -22.51M | -49.54M | -222.40M | -114.27M |
Operating Expenses | 1.31B | 731.67M | 506.66M | 279.12M | 312.26M | 269.73M | 235.75M | 180.85M | 242.90M | 233.64M | 273.70M | 202.09M | 146.68M |
Selling, General & Admin | 1.27B | 695.26M | 444.18M | 259.00M | 270.22M | 215.96M | 196.73M | 159.78M | 224.80M | 166.84M | 138.46M | 85.58M | 68.58M |
Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 4.82M | 36.41M | 62.49M | 20.12M | 42.05M | -851.00K | 39.02M | 21.07M | 18.11M | 66.80M | 135.24M | 116.50M | 78.10M |
Operating Income | 474.30M | 915.40M | 1.26B | 796.57M | 697.91M | 88.10M | -89.26M | 182.78M | 45.40M | -256.15M | -323.24M | -424.49M | -260.95M |
Other Expenses / Income | 4.82M | -404.60M | -198.40M | -417.10M | -272.73M | -4.32M | 239.12M | 115.14M | 36.08M | 813.07M | 1.20B | 1.69B | 1.21B |
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 | 438.92M | 918.30M | 324.49M | 372.80M | 57.02M | 76.18M | 111.81M | 19.38M | 34.99M | 966.38M | 1.24B | 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 | 163.70M | 135.07M | 107.91M | 96.02M | 81.84M | 80.75M | 80.68M | 80.36M | 75.46M | 94.17M | 75.46M |
Diluted Shares Outstanding | 195.77M | 175.51M | 180.11M | 149.51M | 119.88M | 96.02M | 81.84M | 82.94M | 80.68M | 80.36M | 80.10M | 94.17M | 80.10M |
EBITDA | 2.43B | 1.26B | 1.38B | 837.82M | 737.37M | 460.67M | 233.88M | 269.71M | 191.49M | 757.36M | 1.62B | 1.73B | 480.40M |
EBITDA Margin | 48.64% | 41.13% | 32.70% | 47.49% | 41.77% | 48.06% | 16.52% | 22.49% | 23.51% | 125.41% | 338.26% | 519.11% | 232.12% |
EBIT | 1.51B | 993.52M | 1.36B | 690.70M | 722.60M | 333.56M | 201.07M | 232.26M | 136.21M | 721.23M | 1.57B | 1.72B | 460.83M |
EBIT Margin | 30.24% | 32.52% | 32.30% | 39.15% | 40.93% | 34.80% | 14.21% | 19.37% | 16.72% | 119.43% | 327.91% | 514.87% | 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 |