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 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2005-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 990.34M | 845.57M | 781.46M | 874.97M | 965.49M | 904.44M | 794.65M | 807.07M | 998.11M | 2.90B | 3.16B | 2.80B | 2.68B | 2.46B | 2.72B | 3.18B | 2.54B | 947.71M | 613.65M | 688.79M | 625.22M | 679.99M | 232.76M | 136.45M |
Cost of Revenue | 615.26M | 583.74M | 537.86M | 570.33M | 644.32M | 639.31M | 607.49M | 588.90M | 724.17M | 2.25B | 2.52B | 2.32B | 1.95B | 1.66B | 1.80B | 2.06B | 1.72B | 519.06M | 342.31M | 399.31M | 357.25M | 411.64M | 123.06M | 66.13M |
Gross Profit | 375.08M | 261.82M | 243.60M | 304.64M | 321.16M | 265.13M | 187.17M | 218.16M | 273.94M | 645.22M | 635.50M | 483.38M | 738.10M | 804.46M | 915.58M | 1.12B | 822.31M | 428.65M | 271.33M | 289.48M | 267.97M | 268.35M | 109.70M | 70.32M |
Operating Expenses | 116.64M | 117.18M | 107.17M | 105.10M | 117.73M | 101.56M | 111.48M | 114.47M | 131.92M | 377.75M | 358.17M | 376.36M | 720.30M | 759.73M | 690.40M | 3.03B | 517.77M | 241.46M | 145.17M | 153.17M | 177.72M | 164.89M | 69.03M | 43.97M |
Selling, General & Admin | 116.64M | 117.18M | 107.17M | 105.10M | 117.73M | 101.56M | 111.48M | 114.47M | 131.92M | 377.75M | 358.17M | 376.36M | 359.38M | 358.25M | 337.62M | 374.74M | 265.06M | 118.76M | 65.27M | 67.52M | 114.02M | 116.29M | 35.53M | 16.80M |
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 |
Other Operating Expenses | N/A | -1.84M | 4.71M | 1.36M | 216.00K | 5.81M | 1.27M | -4.88M | 2.08M | -1.75M | 24.50M | -430.00K | 365.87M | 401.48M | 352.79M | 330.87M | 252.72M | 122.70M | 79.90M | 85.65M | 63.71M | 48.60M | 33.49M | 27.17M |
Operating Income | 258.44M | -24.67M | -41.69M | 4.28M | 15.57M | 169.38M | 76.96M | 98.81M | 144.09M | 280.27M | 320.83M | 158.07M | 12.37M | 44.12M | 134.02M | -898.28M | 257.81M | 187.19M | 126.17M | 136.31M | 90.25M | 103.45M | 40.68M | 26.35M |
Other Expenses / Income | -116.19M | -84.05M | -97.47M | -90.27M | -144.98M | -128.25M | -118.31M | -193.12M | -248.20M | -155.02M | 84.72M | -273.97M | -362.64M | -269.29M | -422.73M | 3.14M | -205.04M | -59.07M | -135.60M | -89.88M | -41.72M | -9.91M | 39.66M | -31.62M |
Before Tax Income | 142.25M | 60.59M | 38.96M | -85.98M | 58.46M | 35.31M | -42.62M | -89.42M | -106.19M | 111.86M | 176.45M | -166.39M | -347.12M | -225.17M | -197.56M | -898.28M | 52.77M | 129.93M | 86.42M | 48.53M | 54.49M | 80.34M | 8.76M | -7.98M |
Income Tax Expenses | 37.25M | 16.29M | 10.74M | -17.54M | -39.15M | 6.15M | -61.08M | -24.60M | 53.19M | 58.66M | 84.72M | -62.38M | -13.46M | -66.61M | 51.67M | 37.20M | 11.89M | 42.28M | 31.05M | 17.74M | 20.98M | 30.93M | 3.65M | -1.99M |
Net Income | 105.00M | 44.30M | 28.22M | -68.44M | 97.33M | 21.06M | 18.95M | -54.55M | -105.82M | 98.17M | 123.16M | -39.49M | -340.61M | -101.83M | -549.41M | -947.35M | 34.57M | 87.66M | 55.37M | 33.61M | 33.52M | 49.41M | -4.39M | -5.98M |
Interest Expenses | 111.49M | 101.26M | 108.14M | 105.72M | 104.68M | 93.33M | 88.76M | 83.90M | 107.62M | 114.18M | 115.75M | 134.38M | 149.47M | 136.15M | 122.84M | 129.72M | 392.25M | 55.81M | 39.27M | 102.10M | 35.09M | 23.21M | 50.12M | 34.33M |
Basic Shares Outstanding | 154.13M | 153.28M | 151.68M | 150.83M | 137.49M | 109.31M | 69.55M | 68.99M | 68.34M | 66.23M | 65.66M | 63.41M | 62.62M | 61.99M | 61.41M | 64.58M | 45.58M | 29.91M | 31.77M | 30.85M | 30.66M | 30.01M | 14.76M | 333.52M |
Diluted Shares Outstanding | 154.34M | 153.41M | 151.83M | 150.83M | 137.53M | 109.42M | 69.66M | 68.99M | 68.43M | 69.09M | 66.20M | 63.44M | 62.62M | 61.99M | 61.41M | 64.58M | 46.30M | 31.03M | 32.76M | 31.28M | 30.93M | 30.25M | 15.08M | 333.52M |
EBITDA | 423.30M | 581.33M | 506.01M | 396.93M | 356.43M | 169.38M | 234.70M | 203.46M | 144.09M | 280.27M | 320.83M | 318.84M | 168.22M | 312.46M | 278.07M | -397.05M | 578.37M | 310.38M | 208.58M | 239.44M | 226.85M | 157.93M | 155.47M | 53.52M |
EBITDA Margin | 42.74% | 68.75% | 64.75% | 45.36% | 36.92% | 18.73% | 29.54% | 25.21% | 14.44% | 9.67% | 10.15% | 11.37% | 6.27% | 12.69% | 10.24% | -12.49% | 22.77% | 32.75% | 33.99% | 34.76% | 36.28% | 23.23% | 66.79% | 39.22% |
EBIT | 253.74M | 161.85M | 147.10M | 19.73M | 162.87M | 120.54M | 46.63M | 4.74M | 54.99M | 271.00M | 323.63M | 32.52M | -204.60M | -32.28M | -374.89M | -780.43M | 438.71M | 185.74M | 125.69M | 153.45M | 89.58M | 103.55M | 49.38M | 26.35M |
EBIT Margin | 25.62% | 19.14% | 18.82% | 2.26% | 16.87% | 13.33% | 5.87% | 0.59% | 5.51% | 9.35% | 10.24% | 1.16% | -7.62% | -1.31% | -13.81% | -24.55% | 17.27% | 19.60% | 20.48% | 22.28% | 14.33% | 15.23% | 21.21% | 19.31% |
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 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2005-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 |