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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.51B | 2.28B | 1.26B | 879.46M | 1.39B | 1.47B | 1.32B | 1.14B | 1.34B | 1.68B |
Cost of Revenue | 535.42M | 409.32M | 328.40M | 250.75M | 19.67M | 244.84M | 245.69M | 224.59M | 215.84M | 229.82M |
Gross Profit | 1.97B | 1.87B | 932.63M | 628.71M | 1.37B | 1.23B | 1.08B | 918.92M | 1.12B | 1.45B |
Operating Expenses | 1.21B | 1.07B | 832.45M | 740.30M | 1.21B | 1.01B | 970.31M | 927.20M | 755.31M | 1.19B |
Selling, General & Admin | 103.47M | 116.70M | 89.11M | 72.71M | 67.11M | 65.35M | 83.61M | 50.03M | 55.72M | 78.72M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 23.31M | 949.22M | 743.34M | 667.60M | 1.15B | 56.16M | 886.71M | 877.18M | 699.59M | 1.11B |
Operating Income | 777.87M | 863.72M | 150.30M | 30.59M | 187.03M | 216.51M | 115.32M | -8.28M | 369.35M | 262.39M |
Other Expenses / Income | 29.57M | -295.29M | -114.89M | -39.83M | -88.93M | 52.81M | 54.48M | 73.30M | 73.67M | 149.92M |
Before Tax Income | 777.87M | 568.44M | 35.41M | -9.24M | 98.10M | 187.61M | 169.80M | 65.02M | 443.03M | 412.31M |
Income Tax Expenses | 121.98M | 101.46M | 1.30M | 3.97M | 4.54M | 8.83M | 87.23M | 14.56M | 125.61M | 121.35M |
Net Income | 655.89M | 466.98M | 34.11M | -13.21M | 76.00M | 152.98M | 67.63M | 41.50M | 307.01M | 290.95M |
Interest Expenses | 29.32M | 52.64M | 63.34M | 61.19M | 66.46M | 83.85M | 26.10M | 14.05M | 7.54M | N/A |
Basic Shares Outstanding | 32.94M | 34.81M | 34.40M | 26.07M | 26.94M | 27.93M | 27.95M | 28.05M | 28.05M | 28.05M |
Diluted Shares Outstanding | 33.14M | 35.72M | 35.39M | 26.07M | 27.07M | 28.42M | 28.18M | 28.05M | 28.05M | 28.05M |
EBITDA | 1.04B | 1.09B | 374.88M | 241.35M | 394.13M | 476.08M | 180.96M | 70.11M | 440.16M | 412.31M |
EBITDA Margin | 41.58% | 47.83% | 29.73% | 27.44% | 28.31% | 32.33% | 13.69% | 6.13% | 32.84% | 24.52% |
EBIT | 807.20M | 621.08M | 98.75M | 51.94M | 147.00M | 245.65M | 180.96M | 70.11M | 440.16M | 412.31M |
EBIT Margin | 32.20% | 27.24% | 7.83% | 5.91% | 10.56% | 16.68% | 13.69% | 6.13% | 32.84% | 24.52% |
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 |