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 | 3.76B | 3.81B | 3.07B | 1.90B | 1.13B | 1.22B | 1.01B | 751.34M | 1.08B |
Cost of Revenue | 2.62B | 2.91B | 2.33B | 1.49B | 754.15M | 800.35M | 648.24M | 546.60M | 684.61M |
Gross Profit | 1.14B | 898.66M | 743.27M | 409.17M | 377.10M | 416.30M | 361.35M | 204.74M | 392.07M |
Operating Expenses | 633.03M | 592.28M | 570.36M | 463.77M | 276.01M | 262.62M | 262.40M | 204.38M | 294.06M |
Selling, General & Admin | 633.03M | 592.28M | 570.36M | 463.77M | 276.01M | 262.62M | 262.40M | 198.69M | 281.93M |
Research & Development | 53.30M | 45.10M | 46.50M | 31.20M | 12.90M | N/A | N/A | N/A | N/A |
Other Operating Expenses | 21.08M | -6.26M | 31.69M | 828.00K | -2.60M | -2.94M | N/A | 5.70M | 12.13M |
Operating Income | 506.61M | 300.12M | 204.61M | -53.77M | 98.49M | 153.67M | 98.95M | -9.11M | 88.92M |
Other Expenses / Income | -28.22M | -103.31M | -51.92M | -708.98M | -39.30M | -2.94M | -9.67M | -9.83M | -11.65M |
Before Tax Income | 423.82M | 196.81M | 152.69M | -762.75M | 59.19M | 123.29M | 89.28M | -18.94M | 77.27M |
Income Tax Expenses | 105.11M | 40.24M | 38.45M | -20.40M | 6.23M | 28.80M | -22.28M | -8.04M | 24.13M |
Net Income | 314.24M | 154.97M | 113.30M | -742.35M | 52.16M | 94.04M | 110.64M | -12.75M | 51.70M |
Interest Expenses | 54.56M | 45.20M | 51.92M | 51.73M | 39.30M | 27.44M | N/A | -477.00K | N/A |
Basic Shares Outstanding | 196.08M | 201.74M | 201.58M | 148.37M | 77.43M | 77.34M | 77.84M | 77.34M | 77.40M |
Diluted Shares Outstanding | 199.91M | 207.26M | 208.32M | 148.37M | 77.62M | 77.69M | 78.87M | 77.34M | 77.40M |
EBITDA | 763.62M | 542.00M | 441.89M | 160.59M | 218.43M | 275.19M | 200.23M | 90.84M | 195.82M |
EBITDA Margin | 20.32% | 14.24% | 14.37% | 8.45% | 19.31% | 22.62% | 19.83% | 12.09% | 18.19% |
EBIT | 473.90M | 240.42M | 203.66M | -711.02M | 97.69M | 150.28M | 88.35M | -21.27M | 75.83M |
EBIT Margin | 12.61% | 6.32% | 6.62% | -37.42% | 8.64% | 12.35% | 8.75% | -2.83% | 7.04% |
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 |