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 | 2004-03-31 | 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 | 763.07M | 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 | 452.82M | 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 | 310.25M | 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 | 725.25M | 759.73M | 690.40M | 705.61M | 517.77M | 241.46M | 145.17M | 169.55M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 65.27M | 75.76M | N/A | N/A | 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 | N/A |
Other Operating Expenses | -1.09M | -1.84M | 4.71M | 1.36M | 216.00K | 5.81M | 111.48M | 114.47M | 131.92M | 377.75M | 358.17M | 376.36M | 725.25M | 759.73M | 690.40M | 705.61M | 517.77M | 241.46M | 79.90M | 93.80M | 153.17M | 177.72M | 48.60M | 33.49M | 27.17M |
Operating Income | 257.35M | -24.67M | -41.69M | 4.28M | 15.57M | 169.38M | 75.69M | 103.69M | 142.02M | 267.47M | 277.33M | 107.02M | 12.85M | 44.73M | 225.18M | 415.40M | 304.54M | 187.19M | 126.17M | 140.70M | 136.31M | 90.25M | 103.45M | 40.68M | 26.35M |
Other Expenses / Income | -4.70M | 85.26M | 80.65M | -90.27M | 42.89M | -34.93M | -118.31M | -193.12M | -248.20M | -155.60M | -100.88M | -273.40M | -359.96M | -269.90M | -422.73M | -1.31B | -251.77M | -57.26M | -39.74M | -89.88M | -87.79M | -35.75M | -23.12M | -31.92M | -34.33M |
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 | 50.82M | 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 | 17.21M | 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 | 30.79M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 154.13M | 153.28M | 151.68M | 150.83M | 137.49M | 109.31M | 69.55M | 68.99M | 68.43M | 66.23M | 65.66M | 63.44M | 62.62M | 61.99M | 61.41M | 64.58M | 45.58M | 29.91M | 31.77M | 31.39M | 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 | 32.22M | 31.28M | 30.93M | 30.25M | 15.08M | 333.52M |
EBITDA | 426.91M | 142.80M | 141.14M | 200.90M | 203.65M | 169.38M | 235.19M | 213.73M | 284.12M | 657.07M | 651.13M | 383.36M | 161.27M | 369.20M | -22.11M | -406.83M | 320.30M | 254.57M | 169.31M | 149.56M | 139.06M | 122.18M | 132.35M | 34.22M | 19.19M |
EBITDA Margin | 43.11% | 16.89% | 18.06% | 22.96% | 21.09% | 18.73% | 29.60% | 26.48% | 28.47% | 22.66% | 20.60% | 13.67% | 6.01% | 15.00% | -0.81% | -12.80% | 12.61% | 26.86% | 27.59% | 19.60% | 20.19% | 19.54% | 19.46% | 14.70% | 14.07% |
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 | 46.46M | 129.93M | 86.42M | 50.82M | 48.53M | 54.49M | 80.34M | -746.00K | -7.98M |
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% | 1.83% | 13.71% | 14.08% | 6.66% | 7.05% | 8.72% | 11.81% | -0.32% | -5.85% |
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 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 |