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 | 1.51B | 1.11B | 793.64M | 460.32M | 478.11M | 380.40M | 412.43M | 468.19M | 490.38M | 484.00M | 414.25M | 386.15M | 382.15M | 353.15M | 399.94M | 426.35M |
Cost of Revenue | 1.07B | 513.20M | 351.77M | 248.70M | 249.08M | 231.32M | 222.04M | 226.82M | 237.75M | 245.68M | 220.66M | 209.38M | 117.45M | 104.85M | 117.59M | 152.09M |
Gross Profit | 436.42M | 600.66M | 441.87M | 211.62M | 229.03M | 149.08M | 190.39M | 241.37M | 252.63M | 238.32M | 193.59M | 176.78M | 264.70M | 248.30M | 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 | 92.43M | 90.76M | 94.76M |
Selling, General & Admin | 80.47M | 19.53M | 16.82M | 11.02M | 9.43M | 9.16M | 9.52M | 14.72M | 17.40M | 7.71M | 8.52M | 4.04M | 20.31M | 22.39M | 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 | -55.80M | 46.73M | 29.62M | 21.62M | 21.32M | 350.00K | 593.00K | 595.00K | 427.00K | 3.29M | 822.00K | -43.00K | 73.86M | 70.04M | 76.81M | 78.61M |
Operating Income | 468.01M | 380.18M | 277.96M | 194.07M | 100.12M | 117.16M | 137.01M | 166.06M | 217.91M | 214.69M | 169.01M | 154.87M | 170.66M | 155.88M | 191.59M | 179.50M |
Other Expenses / Income | -86.99M | -107.55M | -6.23M | -51.45M | -74.12M | -49.92M | -64.14M | -84.35M | -74.15M | -99.60M | -65.93M | -73.74M | -83.07M | -74.65M | 9.49M | -79.72M |
Before Tax Income | 381.02M | 554.69M | 435.12M | 8.88M | 99.00M | 67.24M | 72.88M | 81.70M | 143.76M | 115.09M | 103.09M | 81.13M | 116.93M | 99.78M | 201.07M | 162.62M |
Income Tax Expenses | N/A | -166.20M | -33.00M | 80.63M | -12.49M | 10.69M | -22.63M | -27.62M | -9.47M | 44.42M | -13.91M | -5.64M | 82.94M | 83.12M | 78.04M | 81.36M |
Net Income | 385.75M | 554.96M | 435.12M | -71.75M | 99.00M | 67.24M | 72.88M | 81.70M | 143.76M | 115.09M | 103.09M | 81.13M | 87.59M | 81.22M | 116.93M | 99.78M |
Interest Expenses | 162.95M | 122.23M | 86.05M | 63.25M | 89.01M | 63.99M | 69.84M | 72.81M | 92.28M | 44.55M | 74.53M | 74.73M | 75.44M | 71.95M | 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 | 67.61M | 60.30M | 49.11M | 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 | 67.61M | 60.30M | 49.11M | 47.00M | 47.00M |
EBITDA | 730.09M | 853.31M | 649.28M | 177.82M | 300.93M | 222.73M | 245.62M | 251.71M | 290.48M | 313.70M | 214.97M | 181.47M | 190.23M | 180.27M | 261.23M | 258.48M |
EBITDA Margin | 48.31% | 76.61% | 81.81% | 38.63% | 62.94% | 58.55% | 59.55% | 53.76% | 59.24% | 64.81% | 51.89% | 46.99% | 49.78% | 51.05% | 65.32% | 60.63% |
EBIT | 548.70M | 510.99M | 488.16M | 72.13M | 175.51M | 141.92M | 120.08M | 126.89M | 226.57M | 204.05M | 163.71M | 150.22M | 245.97M | 236.29M | 281.78M | 249.56M |
EBIT Margin | 36.30% | 45.88% | 61.51% | 15.67% | 36.71% | 37.31% | 29.12% | 27.10% | 46.20% | 42.16% | 39.52% | 38.90% | 64.36% | 66.91% | 70.46% | 58.53% |
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 |