Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2021-09-30 | 2020-12-31 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-24 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.12B | 8.43B | 6.82B | 6.64B | 6.94B | 6.94B | 7.11B | 6.42B | 4.38B | 4.13B | 2.52B | 2.33B | 2.24B | 2.04B | 1.82B | 1.61B | 1.73B | 1.78B | 1.65B | 1.50B | 850.90M | 652.91M | 559.54M | 549.87M | 415.09M | 223.96M |
Cost of Revenue | 6.78B | 6.19B | 5.00B | 4.88B | 5.24B | 5.24B | 5.37B | 4.82B | 3.30B | 3.11B | 1.92B | 1.80B | 1.71B | 1.54B | 1.40B | 1.25B | 1.32B | 1.36B | 1.27B | 1.14B | 643.70M | 487.20M | 418.66M | 413.93M | 321.15M | 179.90M |
Gross Profit | 2.34B | 2.24B | 1.82B | 1.76B | 1.70B | 1.70B | 1.74B | 1.59B | 1.08B | 1.01B | 595.37M | 527.84M | 531.40M | 501.40M | 419.62M | 360.10M | 411.12M | 420.01M | 373.92M | 364.14M | 207.20M | 165.71M | 140.88M | 135.95M | 93.94M | 44.05M |
Operating Expenses | 1.63B | 1.53B | 1.33B | 1.30B | 1.66B | 1.66B | 1.59B | 1.39B | 859.84M | 808.09M | 478.28M | 428.98M | 401.68M | 357.73M | 315.88M | 286.58M | 301.91M | 325.30M | 304.11M | 263.84M | 147.40M | 131.04M | 109.59M | 106.52M | N/A | 33.69M |
Selling, General & Admin | 1.45B | 1.37B | 1.17B | 1.14B | 1.27B | 1.27B | 1.31B | 1.19B | N/A | N/A | N/A | N/A | N/A | N/A | 315.88M | N/A | N/A | 325.30M | 304.11M | 263.84M | 146.48M | 131.04M | 109.59M | 106.52M | N/A | 33.69M |
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 | N/A |
Other Operating Expenses | N/A | 159.20M | 161.50M | 162.20M | 391.10M | 391.10M | 277.76M | 201.50M | 859.84M | 808.09M | 478.28M | 428.98M | 401.68M | 357.73M | N/A | 286.58M | 301.91M | N/A | N/A | N/A | 924.00K | N/A | N/A | N/A | N/A | N/A |
Operating Income | 719.60M | 703.40M | 468.10M | 456.80M | 35.10M | 35.10M | 147.75M | 204.63M | 216.10M | 204.98M | 117.08M | 98.86M | 129.72M | 143.67M | 103.74M | 73.52M | 109.21M | 94.71M | 69.81M | 100.30M | 59.80M | 34.67M | 31.29M | 29.43M | 93.94M | 10.37M |
Other Expenses / Income | -133.50M | -83.70M | -145.70M | -60.20M | -14.70M | -14.70M | -158.53M | -136.54M | -52.75M | -58.45M | -11.04M | -10.10M | -8.25M | -17.17M | -13.36M | -18.21M | -22.89M | -25.90M | -27.43M | -19.46M | -4.90M | -39.90M | -16.67M | -18.06M | -93.51M | N/A |
Before Tax Income | 586.10M | 619.70M | 322.40M | 298.50M | -107.70M | -107.70M | -10.78M | 68.08M | 163.34M | 146.53M | 106.04M | 88.77M | 121.47M | 126.50M | 90.38M | 55.31M | 86.32M | 68.81M | 42.37M | 80.84M | 54.90M | -5.23M | 14.63M | 11.36M | 422.00K | N/A |
Income Tax Expenses | 151.10M | 161.30M | 80.50M | 77.30M | -26.80M | -26.80M | -170.00K | -30.54M | 62.48M | 56.62M | 43.77M | 34.92M | 48.87M | 50.93M | 31.16M | 20.78M | 33.90M | 28.50M | 17.09M | 31.53M | 22.00M | 10.13M | 7.52M | 6.15M | 798.00K | N/A |
Net Income | 435.00M | 458.40M | 243.00M | -45.50M | -80.90M | -80.90M | -10.61M | 98.63M | 100.86M | 89.92M | 62.28M | 53.85M | 72.61M | 75.56M | 59.22M | 34.53M | 52.42M | 40.31M | 25.28M | 49.31M | 32.90M | -15.36M | 7.11M | 5.21M | -376.00K | -942.00K |
Interest Expenses | N/A | 83.70M | 85.50M | 98.10M | 128.10M | 128.10M | 158.53M | 136.54M | 52.75M | 58.45M | 11.04M | 10.10M | 8.25M | 17.17M | 13.36M | 18.21M | 22.89M | N/A | N/A | N/A | -4.88M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 63.70M | 67.10M | 70.00M | 69.70M | 68.80M | 68.80M | 68.10M | 68.00M | 60.32M | 59.42M | 49.58M | 49.23M | 48.47M | 46.72M | 45.92M | 45.48M | 45.01M | 44.35M | 44.08M | 42.90M | 41.10M | 26.84M | 26.75M | 26.53M | 22.52M | 13.99M |
Diluted Shares Outstanding | 63.70M | 68.40M | 71.20M | 80.50M | 68.80M | 68.80M | 68.40M | 69.20M | 61.34M | 60.42M | 50.17M | 49.95M | 49.39M | 47.84M | 46.75M | 46.03M | 45.49M | 44.96M | 44.97M | 44.04M | 41.10M | 26.84M | 27.33M | 26.82M | 22.52M | 13.99M |
EBITDA | 895.80M | 862.60M | 652.00M | 305.10M | 426.20M | 426.20M | 425.51M | 406.13M | 332.56M | 305.18M | 151.94M | 129.16M | 160.14M | 168.03M | 128.80M | 101.29M | 139.60M | 103.05M | 75.24M | 104.63M | 58.76M | 1.70M | 20.67M | 17.21M | 6.66M | 1.72M |
EBITDA Margin | 9.82% | 10.23% | 9.56% | 4.59% | 6.14% | 6.14% | 5.99% | 6.33% | 7.60% | 7.39% | 6.04% | 5.55% | 7.15% | 8.22% | 7.09% | 6.29% | 8.05% | 5.77% | 4.57% | 6.97% | 6.91% | 0.26% | 3.69% | 3.13% | 1.60% | 0.77% |
EBIT | 586.10M | 703.40M | 409.00M | 129.90M | 20.40M | 20.40M | 147.75M | 204.63M | 216.10M | 204.98M | 117.08M | 98.86M | 129.72M | 143.67M | 103.74M | 73.52M | 109.21M | 68.81M | 42.37M | 80.84M | 50.02M | -5.23M | 14.63M | 11.36M | 422.00K | -942.00K |
EBIT Margin | 6.43% | 8.34% | 6.00% | 1.96% | 0.29% | 0.29% | 2.08% | 3.19% | 4.94% | 4.97% | 4.65% | 4.25% | 5.79% | 7.03% | 5.71% | 4.57% | 6.30% | 3.86% | 2.57% | 5.39% | 5.88% | -0.80% | 2.61% | 2.07% | 0.10% | -0.42% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2021-09-30 | 2020-12-31 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-24 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 |