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 | 863.45M | 1.06B | 701.35M | 406.05M | 597.40M | 591.18M | 466.40M | 426.77M | 604.23M | 1.33B | 47.12M | 960.96M |
Cost of Revenue | 626.12M | 623.83M | 432.03M | 342.14M | 341.79M | 295.67M | 320.96M | 380.41M | 310.93M | 417.52M | 373.52M | 283.10M |
Gross Profit | 237.34M | 431.62M | 269.32M | 63.92M | 255.61M | 295.51M | 145.44M | 46.36M | 293.30M | 909.87M | -326.40M | 677.86M |
Operating Expenses | 237.34M | 144.52M | 133.41M | 127.37M | 118.01M | 99.14M | 103.40M | 149.07M | 1.22B | 799.25M | 22.43M | 335.06M |
Selling, General & Admin | 87.18M | 101.30M | 83.81M | 86.01M | 72.78M | 66.03M | 63.97M | 123.95M | 85.99M | 102.79M | 20.30M | 89.50M |
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 | 141.46M | 43.22M | 49.60M | 41.35M | 45.23M | 243.00K | -39.42M | -182.00K | N/A | N/A | -2.13M | N/A |
Operating Income | 306.22M | 130.12M | -8.84M | -202.66M | 31.68M | 196.37M | 42.05M | -102.71M | -85.48M | 485.80M | 13.85M | 382.45M |
Other Expenses / Income | -250.79M | -79.37M | -150.03M | -206.66M | -130.62M | -8.98M | -563.04M | -1.18B | -929.76M | -463.14M | -33.82M | -122.79M |
Before Tax Income | 55.42M | 207.73M | -14.13M | -270.11M | 6.99M | 190.14M | -521.00M | -1.28B | -1.02B | 22.66M | -19.97M | 259.66M |
Income Tax Expenses | 18.02M | -42.44M | 1.41M | -7.22M | -36.55M | 43.03M | 3.03M | 116.00K | 68.00K | 69.00K | 65.28M | 88.12M |
Net Income | 37.40M | 250.17M | -15.54M | -262.89M | 43.54M | 147.10M | -524.03M | -1.28B | -1.02B | 22.60M | -19.97M | 171.54M |
Interest Expenses | 35.41M | 30.92M | 31.96M | 34.30M | 34.23M | 35.65M | N/A | 61.27M | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 76.04M | 78.52M | 80.21M | 79.80M | 81.38M | 57.74M | 32.92M | 81.34M | N/A | N/A | N/A | 55.29M |
Diluted Shares Outstanding | 77.58M | 82.59M | 80.21M | 79.80M | 81.95M | 57.93M | 32.92M | 81.34M | N/A | N/A | N/A | 55.29M |
EBITDA | 251.38M | 401.10M | 163.58M | -96.64M | 198.66M | 283.12M | 84.66M | -13.00M | 165.89M | 788.16M | 24.66M | 610.15M |
EBITDA Margin | 29.11% | 38.00% | 23.32% | -23.80% | 33.25% | 47.89% | 18.15% | -3.05% | 27.45% | 59.38% | 52.34% | 63.49% |
EBIT | 90.84M | 238.65M | 17.84M | -235.82M | 41.22M | 225.78M | -521.00M | -1.22B | -1.02B | 22.66M | 45.31M | 259.66M |
EBIT Margin | 10.52% | 22.61% | 2.54% | -58.08% | 6.90% | 38.19% | -111.71% | -286.29% | -168.00% | 1.71% | 96.16% | 27.02% |
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 |