Financial Year End | 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 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.70B | 1.65B | 1.42B | 1.13B | 1.10B | 831.32M | 877.90M | 819.02M | 717.17M | 677.09M | 660.79M | 564.73M | 407.21M | 285.59M | 229.41M | 199.24M | 118.49M | 34.80M | 35.93M | 35.01M | 20.99M | 5.14M |
Cost of Revenue | 855.50M | 852.60M | 779.20M | 638.40M | 594.82M | 500.70M | 501.73M | 440.92M | 357.17M | 326.95M | 307.34M | 135.70M | 108.10M | 80.16M | 54.42M | 46.17M | 29.41M | 8.25M | 7.16M | 6.58M | N/A | N/A |
Gross Profit | 841.90M | 794.00M | 641.90M | 493.10M | 501.51M | 330.63M | 376.18M | 378.11M | 360.00M | 350.14M | 353.45M | 429.03M | 299.11M | 205.43M | 174.99M | 153.06M | 89.08M | 26.55M | 28.78M | 28.43M | 20.99M | 5.14M |
Operating Expenses | 108.10M | 90.60M | 65.40M | -193.90M | 31.57M | 41.10M | 51.85M | 27.34M | 30.46M | 34.78M | 24.62M | 154.81M | 109.27M | 77.96M | 66.34M | 56.17M | 61.20M | 17.13M | 13.04M | 8.79M | -9.91M | 2.79M |
Selling, General & Admin | 108.10M | 90.60M | 65.40M | 33.10M | 31.57M | 40.09M | 32.12M | 27.34M | 30.46M | 34.78M | 24.62M | 16.82M | 9.61M | 7.97M | 8.89M | 6.01M | 4.91M | 1.69M | 207.00K | 208.00K | 131.00K | 128.00K |
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 |
Other Operating Expenses | -9.30M | -21.80M | -27.30M | -227.00M | N/A | 1.01M | 19.73M | N/A | N/A | N/A | N/A | 137.99M | 99.65M | 70.00M | 57.45M | 50.16M | 56.28M | 15.44M | 12.83M | 8.59M | -10.04M | 2.66M |
Operating Income | 751.40M | 762.20M | 458.60M | 687.00M | 469.95M | 303.13M | 7.26M | 350.77M | 329.54M | 315.36M | 338.61M | 257.99M | 189.85M | 127.47M | 108.65M | 96.89M | 57.29M | 17.67M | 19.76M | 19.64M | 11.09M | 2.35M |
Other Expenses / Income | -126.70M | -328.70M | -249.40M | -247.90M | -191.15M | -127.89M | -146.30M | -151.38M | -198.29M | -16.33M | -217.30M | -341.39M | -248.85M | 38.67M | -275.65M | -77.31M | 37.78M | 4.92M | 22.36M | 5.84M | 30.02M | N/A |
Before Tax Income | 624.70M | 433.50M | 209.20M | 439.10M | 278.80M | 175.24M | -139.04M | 199.39M | 131.25M | 299.03M | 121.31M | -83.40M | -59.01M | 166.13M | -167.00M | 19.58M | 95.07M | 22.59M | 42.12M | 25.48M | 41.10M | N/A |
Income Tax Expenses | 2.40M | 33.00M | 16.60M | 208.30M | 20.91M | -11.50M | -26.42M | -54.37M | -110.13M | 44.17M | -145.31M | -290.54M | -220.05M | 59.86M | -242.62M | -43.25M | 37.78M | 4.92M | 22.36M | 5.84M | 30.02M | N/A |
Net Income | 622.30M | 400.50M | 192.60M | 230.80M | 278.80M | 175.24M | -139.04M | 199.39M | 131.25M | 299.03M | 121.31M | -83.40M | -87.75M | 145.25M | -199.35M | -10.41M | 35.56M | 14.33M | 6.07M | 13.11M | -11.13M | -17.70M |
Interest Expenses | 235.40M | 197.10M | 191.60M | 211.50M | 212.06M | 116.39M | 119.88M | 97.01M | 88.16M | 60.50M | 72.00M | 50.85M | 28.80M | 21.19M | 33.03M | 34.06M | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 290.75M | 265.85M | 241.50M | 214.50M | 158.07M | 117.52M | 102.87M | 99.22M | 93.40M | 65.27M | 62.92M | 69.22M | 68.19M | 67.34M | 63.80M | 53.01M | 37.83M | 36.40M | 35.72M | 28.57M | 36.40M | 36.40M |
Diluted Shares Outstanding | 290.75M | 265.85M | 250.51M | 219.87M | 158.07M | 117.61M | 102.87M | 99.28M | 93.65M | 87.83M | 64.94M | 69.22M | 68.19M | 92.02M | 63.80M | 53.01M | 37.83M | 36.40M | 35.72M | 28.57M | 36.40M | 36.40M |
EBITDA | 1.11B | 1.05B | 908.10M | 940.00M | 736.66M | 491.56M | 196.94M | 501.26M | 400.93M | 531.98M | 358.84M | 105.44M | 40.71M | 238.48M | -107.04M | 75.07M | 62.44M | 21.52M | 14.88M | 4.34M | -5.92M | -16.39M |
EBITDA Margin | 65.40% | 63.85% | 63.90% | 83.08% | 67.19% | 59.13% | 22.43% | 61.20% | 55.90% | 78.57% | 54.30% | 18.67% | 10.00% | 83.50% | -46.66% | 37.68% | 52.70% | 61.82% | 41.40% | 12.39% | -28.18% | -318.89% |
EBIT | 860.10M | 630.60M | 400.80M | 650.60M | 511.78M | 280.13M | -45.57M | 242.03M | 109.27M | 403.69M | 47.99M | -323.09M | -279.00M | 226.31M | -408.93M | -19.60M | 73.34M | 19.25M | 28.43M | 18.95M | 18.88M | -17.70M |
EBIT Margin | 50.67% | 38.30% | 28.20% | 57.50% | 46.68% | 33.70% | -5.19% | 29.55% | 15.24% | 59.62% | 7.26% | -57.21% | -68.51% | 79.24% | -178.26% | -9.84% | 61.90% | 55.30% | 79.12% | 54.13% | 89.95% | -344.40% |
Financial Year End | 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 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 |