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 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 823.85M | 824.80M | 900.45M | 676.54M | 867.89M | 1.17B | 1.27B | 1.07B | 951.86M | 1.17B | 1.29B | 1.56B | 1.56B | 1.10B | 881.51M | 815.36M | 786.43M | 646.87M | 344.70M | 315.76M | 234.20M | 186.87M | 162.61M | 136.72M | 99.44M | 60.50M | 70.00M | 84.70M |
Cost of Revenue | 732.60M | 763.47M | 813.11M | 652.61M | 799.58M | 982.96M | 980.25M | 824.97M | 951.80M | 949.53M | 1.02B | 943.22M | 654.76M | 503.98M | 422.53M | 371.80M | 233.04M | 265.31M | 139.84M | 141.62M | 83.69M | 93.99M | 99.45M | 85.34M | 68.25M | 50.60M | 54.30M | 58.30M |
Gross Profit | 91.25M | 61.33M | 87.34M | 23.93M | 68.31M | 184.42M | 294.12M | 243.82M | 67.00K | 215.64M | 268.66M | 620.31M | 901.87M | 599.79M | 458.98M | 443.56M | 553.39M | 381.56M | 204.86M | 174.14M | 150.52M | 92.88M | 63.16M | 51.38M | 31.19M | 9.90M | 15.70M | 26.40M |
Operating Expenses | 70.13M | 105.14M | 102.37M | 98.34M | 124.24M | 136.36M | 153.41M | 111.62M | 136.41M | 154.05M | 129.77M | 198.46M | 196.64M | 162.21M | 168.46M | 141.22M | 150.95M | 78.76M | 108.76M | 84.28M | -112.46M | 40.29M | 42.01M | 47.04M | 48.09M | 43.90M | 50.10M | 30.00M |
Selling, General & Admin | 90.38M | 87.95M | 88.41M | 85.72M | 100.61M | 106.28M | 107.69M | 103.42M | 106.01M | 117.71M | 94.22M | 119.55M | 147.05M | 154.25M | 138.45M | 85.99M | 150.41M | 92.77M | 76.06M | 66.17M | 80.78M | 42.17M | 42.01M | 34.42M | 23.27M | 17.00M | 17.90M | 18.10M |
Research & Development | N/A | 401.00K | 379.00K | 352.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 49.59M | 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 | -20.25M | 16.79M | 13.96M | 12.62M | 23.63M | 30.08M | 49.24M | 12.92M | 34.96M | 51.09M | 21.30M | 81.12M | 109.36M | 7.96M | 30.00M | 55.23M | 540.00K | -14.01M | 32.69M | 18.10M | -193.24M | -1.88M | 1.00K | 12.62M | 24.81M | 26.90M | 32.20M | 11.90M |
Operating Income | 21.12M | 131.82M | 198.44M | -74.41M | -2.37M | 53.76M | 105.52M | 132.20M | -147.60M | 61.60M | 132.30M | 418.23M | 705.22M | 437.58M | 287.20M | 283.74M | 180.17M | 302.80M | 96.11M | 89.87M | 48.57M | 39.36M | 14.47M | 4.35M | -20.82M | -38.10M | -34.40M | -2.20M |
Other Expenses / Income | 61.40M | 163.45M | 167.09M | 23.18M | 52.43M | -31.27M | -12.89M | -387.43M | -203.61M | -26.07M | -41.67M | -57.80M | -671.00K | 410.63M | 433.75M | -111.78M | 234.95M | 291.71M | 298.27M | 149.24M | -38.32M | 78.31M | 54.72M | 90.46M | 70.27M | 75.54M | 76.30M | 36.00M |
Before Tax Income | 82.52M | 124.43M | 101.13M | -130.32M | -43.53M | 22.48M | 92.55M | -255.24M | -351.26M | 35.49M | 12.46M | 885.38M | 1.18B | 843.70M | 733.54M | 171.96M | 435.06M | 594.51M | 321.27M | 253.92M | 10.25M | 117.67M | 69.19M | 94.81M | 49.45M | 35.40M | 41.90M | 30.70M |
Income Tax Expenses | 42.99M | 41.00K | -23.67M | 25.43M | -25.59M | 26.93M | 18.01M | 53.50M | 14.77M | 66.01M | 86.61M | 142.59M | 212.84M | 116.33M | 64.34M | -26.64M | 43.98M | 64.03M | 24.50M | 31.05M | -54.50M | 7.14M | 7.13M | 5.74M | 4.13M | 3.40M | 1.70M | 4.80M |
Net Income | 19.86M | 124.39M | 124.80M | -155.75M | -17.95M | -4.45M | 60.82M | -323.49M | -317.21M | -76.06M | -101.67M | 684.68M | 861.43M | 662.93M | 593.56M | 203.33M | 274.76M | 428.06M | 274.49M | 208.71M | 48.14M | 110.53M | 62.06M | 70.96M | 45.32M | 32.00M | 40.20M | 25.90M |
Interest Expenses | 39.56M | 54.14M | 60.63M | 37.82M | 42.17M | 38.46M | 34.62M | 31.58M | 27.62M | 11.32M | 10.97M | 8.29M | 11.82M | 12.27M | 15.09M | 33.93M | 473.85M | N/A | N/A | N/A | 439.80M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 253.99M | 253.99M | 253.99M | 253.99M | 253.99M | 350.06M | 253.99M | 254.11M | 254.19M | 254.19M | 254.19M | 254.23M | 254.44M | 254.00M | 254.75M | 254.44M | 254.41M | 254.44M | 251.42M | 255.03M | 240.69M | 254.44M | 253.22M | 252.50M | 252.50M | 246.15M | 273.65M | 246.67M |
Diluted Shares Outstanding | 253.99M | 253.99M | 253.99M | 253.99M | 253.99M | 350.06M | 253.99M | 254.19M | 254.19M | 254.19M | 254.19M | 254.23M | 254.44M | 254.00M | 254.75M | 254.44M | 254.41M | 254.44M | 251.42M | 255.03M | 240.69M | 254.45M | 253.22M | 252.50M | 252.50M | 246.15M | 273.65M | 246.67M |
EBITDA | 173.71M | 178.97M | 101.62M | 103.77M | 180.27M | 321.73M | 327.50M | -230.86M | -298.70M | 55.26M | 95.33M | 969.32M | 1.21B | 950.51M | 809.57M | 268.88M | 458.17M | 351.54M | 144.30M | 134.37M | 286.13M | 73.29M | 39.94M | 16.96M | 7.91M | -6.12M | -4.20M | 5.20M |
EBITDA Margin | 21.08% | 21.70% | 11.29% | 15.34% | 20.77% | 27.56% | 25.70% | -21.60% | -31.38% | 4.74% | 7.42% | 62.00% | 77.90% | 86.11% | 91.84% | 32.98% | 58.26% | 54.34% | 41.86% | 42.55% | 122.17% | 39.22% | 24.56% | 12.41% | 7.96% | -10.11% | -6.00% | 6.14% |
EBIT | 102.41M | 178.56M | 161.76M | -92.50M | -1.36M | 60.93M | 113.46M | -238.41M | -274.82M | 1.26M | -4.09M | 835.57M | 1.09B | 791.53M | 672.99M | 210.62M | 792.59M | 492.09M | 298.98M | 239.76M | 433.44M | 117.67M | 69.19M | 76.70M | 49.45M | 35.40M | 41.90M | 30.70M |
EBIT Margin | 12.43% | 21.65% | 17.96% | -13.67% | -0.16% | 5.22% | 8.90% | -22.31% | -28.87% | 0.11% | -0.32% | 53.44% | 69.77% | 71.71% | 76.35% | 25.83% | 100.78% | 76.07% | 86.74% | 75.93% | 185.07% | 62.97% | 42.55% | 56.10% | 49.73% | 58.51% | 59.86% | 36.25% |
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 | 1998-12-31 | 1997-12-31 | 1996-12-31 |