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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.18B | 4.69B | 3.15B | 2.27B | 3.45B | 3.50B | 3.76B | 3.60B | 4.21B | 5.79B | 5.42B | 4.66B | 3.13B | 2.19B | 1.85B | 2.49B | 1.64B | 1.64B | 1.29B | 539.62M | 430.38M | 316.35M | 306.76M |
Cost of Revenue | 3.73B | 4.34B | 3.01B | 2.06B | 3.00B | 3.06B | 3.27B | 3.19B | 3.62B | 5.26B | 5.01B | 4.14B | 2.86B | 1.99B | 1.67B | 2.24B | 1.46B | 1.44B | 1.15B | 501.28M | 385.40M | 268.91M | 272.52M |
Gross Profit | 451.70M | 350.80M | 142.90M | 210.10M | 451.70M | 436.70M | 498.20M | 408.30M | 594.60M | 529.70M | 410.00M | 513.18M | 274.13M | 198.75M | 173.10M | 253.88M | 181.36M | 203.24M | 140.36M | 38.33M | 44.98M | 47.44M | 34.24M |
Operating Expenses | 184.50M | 216.70M | 224.60M | 276.20M | 329.70M | 318.60M | 368.90M | 412.30M | 485.80M | 446.90M | 318.40M | 227.25M | 148.84M | 127.26M | 105.74M | 125.14M | -81.59M | 81.81M | 72.34M | 50.20M | 47.59M | 38.31M | 43.39M |
Selling, General & Admin | 187.90M | 194.90M | 203.90M | 249.90M | 312.70M | 317.90M | 341.50M | 390.50M | 457.00M | 419.30M | 287.40M | 210.36M | 145.02M | 120.69M | 100.54M | 120.55M | 77.30M | 78.22M | 69.85M | 47.06M | 9.43M | 9.07M | 7.84M |
Research & Development | 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 | N/A |
Other Operating Expenses | -3.40M | 21.80M | 20.70M | 26.30M | 17.00M | 10.80M | 3.30M | 1.30M | 1.60M | -2.30M | 2.70M | 470.00K | 3.81M | 6.56M | 5.21M | 125.14M | -81.59M | 81.81M | 72.34M | 50.20M | 47.59M | 38.31M | 43.39M |
Operating Income | 267.20M | 133.40M | -81.90M | -68.60M | 129.20M | 122.90M | 158.00M | -39.70M | 75.00M | 46.80M | 91.60M | 285.93M | 125.29M | 71.49M | 67.36M | 128.74M | 101.20M | 121.44M | 65.69M | -12.19M | -2.60M | 9.13M | -9.16M |
Other Expenses / Income | -217.50M | -301.80M | -176.70M | -76.00M | -119.40M | -173.20M | -189.40M | -256.90M | -242.80M | -159.80M | -87.70M | -79.44M | -81.33M | -54.19M | -5.42M | -84.05M | -17.82M | -27.36M | -54.36M | 12.19M | -2.33M | -3.85M | 2.11M |
Before Tax Income | 49.70M | -168.40M | -258.60M | -147.90M | -43.10M | -50.30M | -31.40M | -336.30M | -167.80M | -113.00M | 3.90M | 206.49M | 43.97M | 17.30M | 61.94M | 44.69M | 83.38M | 94.07M | 11.33M | 17.68M | -4.93M | 5.28M | -7.05M |
Income Tax Expenses | 1.60M | 3.40M | 1.50M | 1.10M | 500.00K | 700.00K | -100.00K | -7.70M | -28.40M | -800.00K | 400.00K | 753.00K | 929.00K | 598.00K | 151.00K | 257.00K | 501.00K | 190.00K | 56.69M | -21.27M | 9.49M | 7.43M | 6.24M |
Net Income | 48.10M | -171.80M | -260.10M | -149.00M | -43.60M | -55.10M | -103.80M | -328.60M | -139.40M | -112.20M | 3.30M | 204.54M | 86.07M | 16.37M | 60.55M | 44.44M | 82.87M | 93.88M | 11.33M | 8.97M | -4.93M | 5.28M | -13.28M |
Interest Expenses | 221.70M | 175.90M | 149.50M | 125.90M | 134.60M | 155.50M | 183.10M | 161.70M | 104.90M | 110.80M | 96.80M | 85.57M | 48.75M | 30.50M | 33.57M | 33.94M | 4.72M | 9.03M | 22.96M | 9.87M | 9.49M | 7.43M | 6.24M |
Basic Shares Outstanding | 80.08M | 79.34M | 78.98M | 78.37M | 78.21M | 77.94M | 77.60M | 77.04M | 74.90M | 69.67M | 67.65M | 55.56M | 42.60M | 35.34M | 32.37M | 32.23M | 16.68M | 14.64M | 1.00K | 25.28M | 1.00K | 1.00K | 1.00K |
Diluted Shares Outstanding | 80.08M | 79.34M | 78.98M | 78.37M | 78.21M | 77.94M | 77.60M | 77.04M | 74.90M | 69.67M | 67.94M | 55.68M | 42.64M | 35.35M | 32.37M | 32.23M | 16.68M | 14.64M | 1.00K | 25.28M | 1.00K | 1.00K | 1.00K |
EBITDA | 418.20M | 127.40M | 15.60M | 98.00M | 220.00M | 236.10M | 330.80M | -39.70M | 194.30M | 46.80M | 218.50M | 383.70M | 166.40M | 135.64M | 164.93M | 139.81M | 280.72M | 121.44M | 44.67M | -4.95M | -9.77M | 5.54M | -11.26M |
EBITDA Margin | 10.00% | 2.72% | 0.50% | 4.32% | 6.37% | 6.75% | 8.79% | -1.10% | 4.61% | 0.81% | 4.03% | 8.24% | 5.31% | 6.19% | 8.93% | 5.62% | 17.14% | 7.40% | 3.47% | -0.92% | -2.27% | 1.75% | -3.67% |
EBIT | 271.40M | 7.50M | -109.10M | -22.00M | 91.50M | 101.10M | 79.20M | -174.60M | -62.90M | -2.20M | 100.50M | 290.86M | 135.75M | 47.46M | 94.27M | 78.63M | 88.09M | 103.10M | 90.98M | -2.43M | 14.05M | 20.15M | -814.00K |
EBIT Margin | 6.49% | 0.16% | -3.47% | -0.97% | 2.65% | 2.89% | 2.10% | -4.85% | -1.49% | -0.04% | 1.85% | 6.25% | 4.33% | 2.17% | 5.11% | 3.16% | 5.38% | 6.28% | 7.06% | -0.45% | 3.27% | 6.37% | -0.27% |
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 |