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 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.07B | 2.05B | 2.05B | 1.73B | 1.57B | 892.35M | 1.07B | 768.87M | 619.26M | 589.59M | 580.02M | 607.44M | 730.13M | 667.38M | 823.48M | 1.61B | 1.17B | 1.26B | 1.46B | 1.20B | 1.16B | 1.17B | 1.17B | 1.17B | 1.05B |
Cost of Revenue | 1.87B | 1.56B | 1.56B | 1.36B | 1.22B | 701.90M | 910.91M | 642.60M | 496.27M | 456.78M | 452.23M | 462.53M | 294.07M | 261.21M | 226.94M | 554.21M | 498.38M | 567.72M | 808.24M | 649.90M | 558.47M | N/A | N/A | N/A | N/A |
Gross Profit | 199.83M | 485.77M | 485.77M | 373.93M | 350.52M | 190.44M | 157.29M | 126.27M | 122.99M | 132.81M | 127.79M | 144.91M | 436.06M | 406.17M | 596.54M | 1.06B | 676.14M | 692.64M | 656.15M | 552.61M | 602.49M | N/A | N/A | N/A | N/A |
Operating Expenses | 227.10M | 200.29M | 200.29M | 52.70M | 105.05M | 74.16M | 63.99M | 62.52M | 50.20M | 68.28M | 62.02M | 66.22M | 346.29M | 324.50M | 524.75M | 853.91M | 1.17B | 1.25B | 1.46B | 1.19B | 1.13B | 1.13B | 1.12B | 1.12B | 1.02B |
Selling, General & Admin | 9.79M | 9.67M | 9.67M | 12.59M | 9.90M | 6.11M | 32.21M | 24.50M | 21.65M | 29.67M | 24.91M | 30.40M | 217.22M | 199.70M | 402.04M | 717.27M | 652.75M | 665.83M | 644.28M | 530.86M | 481.78M | 451.47M | N/A | N/A | N/A |
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 | -37.02M | 20.05M | 190.63M | 40.11M | 95.15M | 8.18M | 31.78M | 38.02M | 28.55M | 38.62M | 37.11M | 35.82M | 129.07M | 124.80M | 122.71M | 136.64M | 514.54M | 582.56M | 815.38M | 656.68M | 647.23M | 673.73M | 1.12B | 1.12B | 1.02B |
Operating Income | 199.83M | 285.48M | -57.51M | -11.83M | -66.19M | 111.02M | 93.30M | 63.75M | 72.79M | 64.53M | 65.77M | 78.69M | 89.77M | 81.68M | 71.79M | 202.63M | -491.16M | -555.75M | -803.50M | -634.93M | -526.51M | 48.53M | 43.49M | 43.31M | 34.52M |
Other Expenses / Income | -115.59M | 21.46M | 318.01M | 313.04M | 107.58M | -256.00K | -99.83M | -29.29M | -10.23M | -12.75M | -66.13M | -12.37M | -48.91M | -18.36M | -26.43M | -248.46M | 524.45M | 591.76M | 833.81M | 671.90M | -49.03M | -25.87M | -21.15M | -6.66M | -14.06M |
Before Tax Income | 84.24M | 260.50M | 260.50M | 301.20M | 41.39M | 87.48M | -6.54M | 34.45M | 62.56M | 51.78M | -359.00K | 66.32M | 40.86M | 63.32M | 45.36M | -45.83M | 33.29M | 36.01M | 30.31M | 36.97M | -575.54M | 22.67M | 22.35M | 36.66M | 20.47M |
Income Tax Expenses | 24.49M | 64.06M | 64.06M | 72.22M | 16.31M | 19.59M | -28.28M | 13.39M | 23.41M | 19.70M | 19.27M | 24.67M | 17.00M | 23.41M | 17.16M | 10.16M | 13.70M | -54.04M | N/A | N/A | -128.64M | 9.38M | 9.53M | 9.68M | 8.94M |
Net Income | 60.33M | 198.58M | 231.42M | 231.42M | 25.08M | 69.28M | 18.50M | 23.49M | 41.22M | 29.86M | -19.63M | 40.87M | 23.19M | 39.83M | 34.45M | -55.99M | 19.59M | 90.05M | 30.31M | 36.97M | -446.90M | 13.29M | 12.82M | 26.98M | 11.53M |
Interest Expenses | 81.84M | 46.86M | 46.86M | 58.79M | 62.89M | 28.80M | 17.02M | 11.32M | 11.23M | 13.94M | 14.25M | 14.38M | 14.18M | 18.68M | 26.88M | 37.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 68.64M | 73.61M | 68.85M | 59.13M | 58.90M | 58.77M | 58.91M | 61.33M | 64.24M | 64.25M | 63.99M | 63.46M | 63.28M | 62.81M | 62.67M | 62.48M | 58.30M | 58.27M | 58.27M | 58.27M | 52.47M | 52.11M | 52.11M | 52.11M | 52.11M |
Diluted Shares Outstanding | 75.56M | 88.32M | 76.22M | 59.93M | 69.35M | 68.36M | 59.69M | 62.99M | 65.13M | 65.21M | 63.99M | 64.42M | 64.08M | 64.01M | 63.28M | 62.48M | 58.65M | 58.40M | 58.48M | 58.27M | 52.47M | 58.52M | 58.52M | 58.52M | 58.52M |
EBITDA | 542.82M | 298.34M | 298.34M | 330.02M | 244.13M | 114.25M | 177.99M | 188.20M | 201.31M | 171.75M | 105.64M | 164.41M | 145.43M | 169.52M | 163.07M | 85.62M | 85.03M | 81.67M | 71.48M | 73.79M | -477.04M | 170.66M | 22.35M | 36.66M | 20.47M |
EBITDA Margin | 26.22% | 14.59% | 14.59% | 19.03% | 15.54% | 12.80% | 16.66% | 24.48% | 32.51% | 29.13% | 18.21% | 27.07% | 19.92% | 25.40% | 19.80% | 5.32% | 7.24% | 6.48% | 4.88% | 6.14% | -41.09% | 14.54% | 1.92% | 3.14% | 1.95% |
EBIT | 166.66M | 309.50M | 342.34M | 362.44M | 104.29M | 117.68M | 7.24M | 48.20M | 75.86M | 63.50M | 13.89M | 79.93M | 54.37M | 81.92M | 78.49M | -8.83M | 33.29M | 36.01M | 30.31M | 36.97M | -575.54M | 22.67M | 22.35M | 36.66M | 20.47M |
EBIT Margin | 8.05% | 15.13% | 16.74% | 20.90% | 6.64% | 13.19% | 0.68% | 6.27% | 12.25% | 10.77% | 2.39% | 13.16% | 7.45% | 12.28% | 9.53% | -0.55% | 2.83% | 2.86% | 2.07% | 3.07% | -49.57% | 1.93% | 1.92% | 3.14% | 1.95% |
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 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 |