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 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 535.29M | 563.01M | 576.88M | 575.86M | 768.70M | 858.56M | 927.25M | 1.03B | 1.06B | 1.06B | 1.05B | 1.03B | 1.07B | 1.07B | 1.09B | 1.14B | 1.04B | 1.00B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Cost of Revenue | 187.14M | 92.13M | 396.52M | 84.06M | 108.91M | 252.61M | 260.55M | 281.46M | 283.35M | 293.90M | 296.21M | 313.29M | 360.76M | 345.93M | 435.82M | 363.56M | 331.01M | 312.07M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 348.15M | 470.88M | 180.35M | 491.80M | 659.79M | 605.95M | 666.70M | 746.80M | 771.67M | 766.84M | 757.42M | 721.35M | 706.58M | 725.87M | 653.67M | 774.66M | 709.61M | 690.07M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 64.07M | 423.96M | 767.04M | 373.23M | 443.76M | 61.51M | 434.14M | 493.17M | 494.09M | 391.70M | 426.65M | 342.19M | 348.91M | 355.37M | 41.01M | 45.24M | 37.85M | 39.52M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 64.07M | 67.22M | 52.34M | 53.42M | 64.18M | 61.51M | 58.47M | 63.33M | 62.12M | 50.27M | 48.87M | 51.25M | 44.75M | 43.38M | 41.01M | 45.24M | 37.85M | 39.52M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Research & Development | N/A | 0 | -1.00 | 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 | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 356.75M | -761.19M | 319.80M | 379.58M | -373.71M | 375.67M | 429.84M | 431.97M | 341.43M | 377.79M | 290.93M | 304.16M | 311.99M | 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 |
Operating Income | 284.08M | 71.66M | 127.27M | 110.69M | 225.54M | -98.26M | 232.56M | 253.63M | 277.58M | 375.14M | 330.76M | 379.17M | 357.67M | 370.50M | 281.00M | 376.01M | 425.02M | 416.10M | 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 Expenses / Income | -291.85M | -168.09M | -761.19M | -429.38M | -354.11M | -143.15M | -93.27M | -102.04M | -155.63M | -117.67M | -246.87M | -248.97M | -223.73M | -279.12M | -289.39M | -357.92M | -276.57M | -229.40M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | -7.77M | -96.44M | -633.92M | -318.69M | -128.57M | -143.15M | 90.63M | 151.59M | 65.71M | 199.87M | 83.90M | 130.20M | 133.94M | 68.57M | -13.77M | 18.09M | 80.76M | 111.60M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 894.00K | 3.08M | -4.81M | 16.84M | 3.15M | -570.61M | 1.93M | 2.06M | -2.94M | -4.50M | -1.30M | -1.40M | -203.00K | 6.42M | 1.22M | -13.49M | -8.39M | -5.90M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 6.55M | -99.52M | -622.17M | -335.53M | -131.72M | -143.15M | 88.70M | 149.53M | 68.65M | 204.36M | 85.20M | 131.60M | 133.94M | 62.15M | -14.99M | 31.59M | 89.15M | 117.50M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Interest Expenses | 172.91M | 217.34M | 267.90M | 200.66M | 206.26M | N/A | N/A | N/A | N/A | N/A | 229.27M | N/A | N/A | N/A | N/A | N/A | -287.88M | -257.07M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 31.30M | 30.05M | 20.77M | 190.28M | 173.44M | 172.49M | 171.07M | 170.76M | 170.48M | 170.25M | 167.03M | 154.76M | 148.29M | 138.38M | 106.37M | 71.06M | 65.32M | 63.88M | 62.72M | 61.60M | 59.87M | 57.38M | 50.72M | 24.88M | 24.65M | 24.08M | 24.07M | 41.70M | 35.71M | 33.33M |
Diluted Shares Outstanding | 31.30M | 30.05M | 20.77M | 190.28M | 173.44M | 172.49M | 171.07M | 170.84M | 170.50M | 170.25M | 167.03M | 154.81M | 148.34M | 138.42M | 106.37M | 71.17M | 65.91M | 65.27M | 64.88M | 64.00M | 62.39M | 59.34M | 51.67M | 25.02M | 24.83M | 24.34M | 24.07M | 41.95M | 35.71M | 33.33M |
EBITDA | 283.86M | 327.97M | 339.35M | 310.67M | 473.86M | 543.65M | 608.23M | 663.14M | 683.48M | 684.78M | 458.89M | 475.11M | 420.37M | 418.82M | 414.93M | 718.76M | 389.22M | 397.38M | 384.79M | 319.38M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 53.03% | 58.25% | 58.83% | 53.95% | 61.65% | 63.32% | 65.60% | 64.49% | 64.78% | 64.56% | 43.55% | 45.92% | 39.38% | 39.08% | 38.08% | 63.15% | 37.40% | 39.65% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 180.34M | 120.91M | -359.08M | -118.03M | 77.69M | -713.76M | 90.63M | 151.59M | 65.71M | 199.87M | 313.17M | 130.20M | 133.73M | 68.57M | -13.77M | 18.09M | -207.13M | -145.47M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBIT Margin | 33.69% | 21.47% | -62.25% | -20.50% | 10.11% | -83.13% | 9.77% | 14.74% | 6.23% | 18.84% | 29.72% | 12.58% | 12.53% | 6.40% | -1.26% | 1.59% | -19.90% | -14.52% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
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 | 1995-12-31 | 1994-12-31 |