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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.50B | 1.11B | 793.64M | 460.32M | 478.11M | 380.40M | 412.43M | 468.19M | 490.38M | 484.00M | 414.20M | 386.20M | 382.20M | 353.20M | 399.94M | 426.35M |
Cost of Revenue | 1.07B | 513.20M | 351.77M | 248.70M | 249.08M | 231.32M | 222.04M | 111.18M | 123.70M | 128.10M | 122.60M | 120.90M | 117.50M | 105.30M | 117.59M | 152.09M |
Gross Profit | 427.51M | 600.66M | 441.87M | 211.62M | 229.03M | 149.08M | 190.39M | 357.01M | 366.68M | 355.90M | 291.60M | 265.30M | 264.70M | 247.90M | 282.35M | 274.26M |
Operating Expenses | 80.47M | 66.26M | 46.44M | 32.63M | 30.75M | 28.70M | 28.21M | 33.35M | 36.27M | 26.18M | 25.10M | 19.22M | 94.17M | 92.02M | 90.76M | 94.76M |
Selling, General & Admin | 80.47M | 19.53M | 16.82M | 11.02M | 9.43M | 9.16M | 28.21M | 33.35M | 36.27M | 26.20M | 25.10M | 19.20M | 20.30M | 12.50M | 13.95M | 16.15M |
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 |
Other Operating Expenses | 6.94M | 46.73M | 29.62M | 21.62M | 21.32M | 350.00K | N/A | N/A | N/A | -23.00K | -3.00K | 16.00K | 73.87M | 79.52M | 76.81M | 78.61M |
Operating Income | 347.04M | 380.18M | 277.96M | 194.07M | 100.12M | 117.16M | 137.01M | 166.06M | 217.91M | 214.70M | 169.00M | 154.90M | 170.70M | 155.90M | 191.59M | 179.50M |
Other Expenses / Income | 33.98M | 174.51M | 157.16M | -185.19M | -1.13M | 7.40M | -64.14M | -84.35M | -74.15M | -99.60M | -65.90M | -73.80M | -83.10M | -74.70M | 9.49M | -16.88M |
Before Tax Income | 381.02M | 554.69M | 435.12M | 8.88M | 99.00M | 67.24M | 72.88M | 81.70M | 143.76M | 115.10M | 103.10M | 81.10M | 87.60M | 81.20M | N/A | N/A |
Income Tax Expenses | -5.49M | -166.20M | -33.00M | 80.63M | -12.49M | 10.69M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 385.75M | 554.96M | 435.12M | -71.75M | 99.00M | 67.24M | 72.88M | 81.70M | 143.76M | 115.10M | 103.10M | 81.10M | 87.60M | 81.20M | 116.93M | 99.78M |
Interest Expenses | 152.12M | 122.23M | 86.05M | 63.25M | 89.01M | 63.99M | 55.92M | -84.87M | -73.71M | -102.10M | -64.20M | -68.50M | -79.10M | -74.50M | 86.82M | 68.42M |
Basic Shares Outstanding | 120.30M | 122.96M | 123.07M | 120.70M | 115.75M | 110.40M | 100.53M | 77.24M | 75.03M | 74.80M | 74.80M | 67.60M | 60.30M | 49.10M | 47.00M | 47.00M |
Diluted Shares Outstanding | 120.30M | 122.96M | 123.07M | 120.70M | 115.75M | 110.40M | 100.53M | 77.24M | 75.03M | 74.80M | 74.80M | 67.60M | 60.30M | 49.10M | 47.00M | 47.00M |
EBITDA | 533.16M | 546.37M | 414.50M | 302.96M | 213.78M | 136.24M | 225.25M | 104.55M | 176.68M | 122.81M | 128.86M | 92.93M | 87.30M | 77.59M | 279.50M | 245.54M |
EBITDA Margin | 35.48% | 49.05% | 52.23% | 65.81% | 44.71% | 35.81% | 54.61% | 22.33% | 36.03% | 25.37% | 31.11% | 24.06% | 22.84% | 21.97% | 69.89% | 57.59% |
EBIT | 532.38M | 510.99M | 488.16M | 72.13M | 175.51M | 141.92M | 128.80M | -3.17M | 70.05M | 13.00M | 38.90M | 12.60M | 8.50M | 6.70M | 203.75M | 168.20M |
EBIT Margin | 35.43% | 45.88% | 61.51% | 15.67% | 36.71% | 37.31% | 31.23% | -0.68% | 14.29% | 2.69% | 9.39% | 3.26% | 2.22% | 1.90% | 50.94% | 39.45% |
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 |