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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.01B | 2.74B | 2.75B | 3.42B | 4.06B | 4.53B | 4.75B | 4.98B | 4.96B | 3.83B | 2.89B | 2.77B | 2.46B | 2.21B | 2.02B | 1.93B | 1.84B | 1.31B | 790.58M | 660.87M | 222.58M | 161.52M | 123.94M |
Cost of Revenue | 2.27B | 2.23B | 2.26B | 2.74B | 3.18B | 3.46B | 3.49B | 3.54B | 3.51B | 2.70B | 2.02B | 1.96B | 1.51B | 1.44B | 1.30B | 1.26B | 1.17B | 819.80M | 493.89M | N/A | N/A | N/A | N/A |
Gross Profit | 737.63M | 513.94M | 488.58M | 681.40M | 876.54M | 1.07B | 1.25B | 1.44B | 1.45B | 1.13B | 874.21M | 814.15M | 949.35M | 775.33M | 720.79M | 671.27M | 668.36M | 490.11M | 296.69M | N/A | N/A | N/A | N/A |
Operating Expenses | 714.94M | 600.86M | 684.52M | 674.09M | 868.39M | 1.00B | 1.08B | 1.21B | 1.47B | 1.14B | 730.03M | 715.13M | 844.26M | 696.26M | 680.94M | 911.42M | 709.57M | 534.80M | 320.92M | 611.11M | 202.34M | 150.17M | 124.23M |
Selling, General & Admin | 381.30M | 333.89M | 359.27M | 430.61M | 488.95M | 553.79M | 595.17M | 687.04M | 738.15M | 604.10M | 461.28M | 462.85M | 423.19M | 407.22M | 406.96M | 415.19M | 409.64M | 346.68M | 271.04M | 43.64M | 16.00M | 12.54M | 12.14M |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | 21.69M | 266.98M | 325.25M | 243.48M | 379.43M | 14.10M | 482.08M | 520.40M | 733.16M | 537.03M | 268.76M | 252.28M | 421.07M | 289.04M | 273.98M | 496.23M | 299.93M | 188.13M | 49.88M | 567.47M | 186.34M | 137.63M | 112.09M |
Operating Income | 18.41M | -85.10M | -185.74M | 9.22M | 28.24M | -594.25M | -270.05M | 232.53M | -22.87M | -7.96M | 144.18M | 99.02M | 105.09M | 79.07M | 39.85M | -240.14M | -41.21M | -44.69M | -24.23M | 49.76M | 20.24M | 11.34M | -298.00K |
Other Expenses / Income | 13.30M | -154.80M | 78.21M | 78.07M | -299.00M | -374.01M | -318.08M | -631.79M | -527.49M | -322.77M | -146.01M | -162.62M | -170.93M | -159.40M | -139.03M | -219.83M | -222.43M | -101.21M | -43.30M | -59.81M | -22.75M | 9.04M | 10.99M |
Before Tax Income | -180.29M | -239.90M | -107.53M | 87.30M | -270.76M | -577.81M | -588.12M | -399.26M | -550.36M | -330.73M | -1.83M | -63.60M | -65.83M | -80.33M | -99.18M | -459.97M | -263.63M | -145.91M | -67.53M | -10.06M | -2.51M | 20.38M | 10.69M |
Income Tax Expenses | 8.78M | -1.56M | -8.16M | 5.35M | -2.27M | -49.46M | -16.52M | 5.38M | -92.21M | -181.31M | 1.76M | 2.04M | 2.34M | -31.43M | -32.93M | -86.73M | -101.26M | -38.49M | -97.00K | 11.11M | 139.00K | 8.67M | 4.50M |
Net Income | -189.01M | -238.34M | -99.36M | 82.02M | -268.49M | -528.26M | -571.42M | -404.40M | -457.48M | -148.99M | -3.58M | -65.64M | -68.17M | -48.90M | -66.25M | -373.24M | -161.98M | -108.09M | -67.43M | -9.79M | -8.96M | 6.46M | 3.41M |
Interest Expenses | 231.72M | 205.93M | 187.69M | 202.35M | 248.34M | 280.27M | 326.15M | 385.62M | 388.76M | 248.19M | 137.40M | 146.78M | 124.87M | 132.64M | 134.61M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 225.21M | 190.46M | 184.97M | 183.50M | 185.91M | 187.47M | 186.16M | 185.65M | 184.33M | 148.19M | 123.67M | 121.99M | 121.16M | 120.01M | 111.29M | 101.67M | 101.51M | 80.84M | 59.71M | 60.88M | 60.88M | 10.41M | 60.88M |
Diluted Shares Outstanding | 225.21M | 190.46M | 184.97M | 184.39M | 185.91M | 187.47M | 186.16M | 185.65M | 184.33M | 148.19M | 123.67M | 121.99M | 121.16M | 120.01M | 111.29M | 101.67M | 101.51M | 80.84M | 60.88M | 60.88M | 60.88M | 10.41M | 60.88M |
EBITDA | 406.24M | 268.79M | 159.32M | 374.88M | 411.73M | 536.98M | 232.98M | 516.40M | 575.59M | 462.40M | 421.38M | 353.54M | 340.97M | 353.61M | 290.86M | -132.28M | 20.17M | 34.12M | -49.67M | 53.62M | 13.66M | 28.77M | 19.14M |
EBITDA Margin | 13.51% | 9.79% | 5.80% | 10.95% | 10.15% | 11.85% | 4.91% | 10.38% | 11.60% | 12.07% | 14.57% | 12.76% | 13.87% | 15.98% | 14.38% | -6.86% | 1.10% | 2.60% | -6.28% | 8.11% | 6.14% | 17.81% | 15.45% |
EBIT | 51.49M | -33.97M | 80.16M | 289.72M | -22.42M | -297.44M | -261.78M | -13.40M | -160.92M | -82.11M | 135.57M | 83.18M | 59.04M | 52.31M | 35.43M | -459.97M | -263.24M | -146.58M | -67.53M | 1.32M | -8.82M | 15.12M | 7.91M |
EBIT Margin | 1.71% | -1.24% | 2.92% | 8.46% | -0.55% | -6.56% | -5.51% | -0.27% | -3.24% | -2.14% | 4.69% | 3.00% | 2.40% | 2.36% | 1.75% | -23.86% | -14.31% | -11.19% | -8.54% | 0.20% | -3.96% | 9.36% | 6.38% |
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 |