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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 1.40B | 1.38B | 706.90M | 607.36M | 1.56B | 1.43B | 1.58B | 1.37B | 1.19B |
Cost of Revenue | 916.62M | 963.10M | 622.30M | 653.58M | 1.14B | 971.40M | 1.03B | 859.07M | 759.15M |
Gross Profit | 483.42M | 415.60M | 84.60M | -46.23M | 420.21M | 454.70M | 545.17M | 507.26M | 427.94M |
Operating Expenses | 136.73M | 115.84M | 71.34M | 55.20M | 153.78M | 155.75M | 171.68M | 159.08M | 151.74M |
Selling, General & Admin | 132.37M | 91.70M | 61.60M | 101.78M | 168.29M | 171.90M | 120.06M | 107.95M | 108.08M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -4.36M | 24.14M | 9.74M | -46.57M | -14.51M | -36.46M | 51.62M | 51.13M | 43.66M |
Operating Income | 346.69M | 240.07M | -78.69M | -71.89M | 312.97M | 298.97M | 369.15M | 331.81M | 276.20M |
Other Expenses / Income | -151.57M | -49.55M | -11.98M | -304.30M | -301.71M | -132.01M | -79.40M | -236.74M | -224.92M |
Before Tax Income | 195.12M | 190.52M | -90.67M | -376.19M | 11.26M | 3.50M | 113.82M | 95.08M | 51.27M |
Income Tax Expenses | -24.24M | 24.88M | 69.11M | -14.29M | 17.08M | 14.10M | 46.92M | 56.36M | 44.97M |
Net Income | 239.51M | 168.17M | -159.78M | -361.89M | -5.82M | 7.12M | 63.49M | 33.76M | 105.49M |
Interest Expenses | 95.19M | 164.30M | 125.50M | 215.50M | 233.52M | 96.30M | 115.22M | 118.22M | 69.23M |
Basic Shares Outstanding | 160.89M | 160.75M | 160.50M | 160.02M | 160.02M | 178.12M | 160.02M | 148.12M | 148.12M |
Diluted Shares Outstanding | 160.89M | 160.79M | 160.50M | 160.02M | 160.02M | 178.12M | 160.02M | 148.12M | 148.12M |
EBITDA | 497.39M | 412.55M | 81.94M | 128.90M | 495.24M | 403.49M | 363.77M | 331.22M | 291.93M |
EBITDA Margin | 35.53% | 29.92% | 11.59% | 21.22% | 31.77% | 28.29% | 23.09% | 24.24% | 24.59% |
EBIT | 310.45M | 357.35M | 34.83M | -160.69M | 244.78M | 117.53M | 225.64M | 208.34M | 219.69M |
EBIT Margin | 22.17% | 25.92% | 4.93% | -26.46% | 15.70% | 8.24% | 14.32% | 15.25% | 18.51% |
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 |