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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 53.05B | 57.55B | 46.59B | 37.63B | 43.03B | 37.17B | 22.82B | 7.96B | 6.75B | 4.62B | 4.88B | 4.91B |
Cost of Revenue | 50.94B | 53.10B | 43.15B | 32.47B | 38.33B | 34.13B | 21.88B | 7.39B | 6.13B | 4.10B | 4.44B | 4.43B |
Gross Profit | 2.12B | 4.44B | 3.44B | 5.17B | 4.71B | 3.03B | 947.00M | 574.00M | 621.00M | 523.00M | 444.00M | 479.00M |
Operating Expenses | 1.57B | 1.37B | 1.01B | 3.13B | 2.64B | 1.39B | 711.00M | 555.00M | 481.00M | 326.00M | 324.00M | 329.00M |
Selling, General & Admin | 1.57B | 1.37B | 1.01B | 968.00M | 832.00M | 643.00M | 340.00M | 269.00M | 224.00M | 179.00M | 199.00M | 212.00M |
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 |
Other Operating Expenses | -178.00M | -658.00M | -34.00M | 2.17B | 1.80B | -136.00M | 371.00M | 286.00M | 257.00M | 147.00M | 125.00M | 117.00M |
Operating Income | 549.90M | -226.00M | -1.24B | 2.03B | 1.95B | 172.00M | 236.00M | 19.00M | 140.00M | 197.00M | 120.00M | 150.00M |
Other Expenses / Income | 3.11B | 303.00M | 3.56B | -1.29B | -1.33B | 156.00M | -13.00M | -237.00M | 183.00M | -34.00M | 92.00M | -40.00M |
Before Tax Income | 3.66B | 77.00M | 2.32B | 734.00M | 626.00M | 1.30B | 223.00M | -218.00M | 323.00M | 163.00M | 212.00M | 110.00M |
Income Tax Expenses | -56.01M | -278.00M | 165.00M | 154.00M | 192.00M | 98.00M | 8.00M | -16.00M | 54.00M | 18.00M | -2.00M | 30.00M |
Net Income | 565.00M | 355.00M | 2.15B | 580.00M | 434.00M | 74.00M | -58.00M | 3.00M | 44.00M | 1.00M | 184.00M | 128.00M |
Interest Expenses | 3.66B | -2.54B | -1.47B | -1.48B | 1.30B | -1.13B | 202.00M | 90.00M | 65.00M | 28.00M | 27.00M | 29.00M |
Basic Shares Outstanding | 74.50M | 75.30M | 78.30M | 80.20M | 73.60M | 66.67M | 113.50M | 51.85M | 44.00M | 39.00M | 44.00M | 44.00M |
Diluted Shares Outstanding | 74.50M | 75.30M | 78.30M | 80.20M | 73.60M | 66.67M | 113.50M | 51.85M | 44.00M | 39.00M | 44.00M | 44.00M |
EBITDA | 4.21B | 3.03B | 1.04B | 4.19B | 3.76B | 2.11B | 523.00M | 363.00M | 420.00M | 194.00M | 334.00M | 304.00M |
EBITDA Margin | 7.93% | 5.27% | 2.23% | 11.14% | 8.73% | 5.67% | 2.29% | 4.56% | 6.22% | 4.20% | 6.84% | 6.19% |
EBIT | 4.17B | -2.46B | 850.00M | -748.00M | 1.93B | -957.00M | 152.00M | 77.00M | 163.00M | 47.00M | 209.00M | 187.00M |
EBIT Margin | 7.86% | -4.28% | 1.82% | -1.99% | 4.48% | -2.57% | 0.67% | 0.97% | 2.41% | 1.02% | 4.28% | 3.81% |
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 |