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 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.72B | 547.56M | 1.28B | 1.29B | 1.26B | 1.22B | 463.63M | 417.53M | 416.36M | 363.80M | 317.80M | 265.99M | 228.57M | 207.75M | 145.04M | 153.95M | 136.57M | 122.45M | 115.70M | 94.19M | 86.65M | 84.34M | 75.66M | 69.86M | 59.60M | 54.00M | 48.00M | 25.80M | 20.60M | 14.60M |
Cost of Revenue | 203.93M | N/A | N/A | N/A | N/A | 650.09M | 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 | N/A |
Gross Profit | 2.52B | 547.56M | 1.28B | 1.29B | 1.26B | 567.10M | 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 | N/A |
Operating Expenses | 341.46M | 24.54M | -717.80M | -2.75B | -787.69M | -337.03M | 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 | N/A |
Selling, General & Admin | 698.90M | 455.19M | 490.06M | 491.76M | 431.61M | 441.67M | 194.54M | 193.82M | 193.25M | 168.37M | 163.54M | 112.36M | 106.20M | 95.34M | 64.97M | 51.64M | 49.09M | 41.35M | 39.26M | 34.23M | 31.40M | 30.83M | 28.59M | 24.38M | 21.50M | 17.60M | 14.60M | 9.20M | 7.90M | 6.70M |
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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -341.46M | -112.97M | -1.21B | -3.24B | -1.22B | -563.05M | N/A | N/A | N/A | N/A | N/A | N/A | 1.12M | -9.82M | 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 |
Operating Income | 471.20M | 386.21M | 558.16M | -1.46B | 468.90M | 230.07M | 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 | N/A |
Other Expenses / Income | 471.20M | 64.36M | 256.51M | 192.39M | 241.61M | -18.23M | 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 | N/A |
Before Tax Income | 471.20M | 450.58M | 558.16M | -1.46B | 468.90M | 422.69M | 177.98M | 149.78M | 141.62M | 117.78M | 87.01M | 63.70M | 65.94M | 33.08M | -12.95M | 1.06M | 44.13M | 44.24M | 41.32M | 31.87M | 27.84M | 14.91M | 18.90M | 15.30M | 17.60M | 15.40M | 12.10M | N/A | N/A | N/A |
Income Tax Expenses | 122.48M | 113.83M | 137.86M | 67.00M | 114.81M | 106.42M | 65.16M | 44.91M | 42.79M | 36.21M | 26.99M | 17.56M | 17.91M | 2.29M | -8.98M | -4.91M | 11.75M | 12.13M | 11.69M | 9.35M | 8.32M | 4.02M | 6.39M | 5.23M | 5.90M | 5.20M | 2.80M | N/A | N/A | N/A |
Net Income | 348.71M | 336.75M | 420.30M | -1.52B | 354.10M | 316.26M | 112.83M | 104.87M | 98.83M | 81.57M | 60.02M | 46.14M | 48.04M | 30.78M | -3.97M | 5.97M | 32.38M | 32.10M | 29.63M | 22.51M | 19.52M | 10.88M | 12.51M | 10.07M | 11.70M | 10.20M | 9.30M | 3.60M | 2.80M | -800.00K |
Interest Expenses | 280.58M | 78.00M | 42.40M | 130.11M | 210.44M | 128.51M | 6.76M | 4.35M | 4.00M | 3.99M | 5.84M | 9.58M | 14.54M | 21.09M | 27.68M | 55.55M | 75.40M | 53.91M | 31.30M | 18.12M | 20.03M | 27.91M | 46.37M | 51.73M | 34.90M | 31.70M | 26.90M | 18.60M | 15.20M | 9.10M |
Basic Shares Outstanding | 195.30M | 129.28M | 72.68M | 70.83M | 72.00M | 220.28M | 59.88M | 57.18M | 57.02M | 52.62M | 47.99M | 39.26M | 39.10M | 35.21M | 21.85M | 17.91M | 16.80M | 15.95M | 15.71M | 14.56M | 14.04M | 13.82M | 14.21M | 14.16M | 14.13M | 14.07M | 13.83M | 8.12M | 6.94M | 8.09M |
Diluted Shares Outstanding | 195.87M | 129.73M | 72.87M | 70.88M | 72.03M | 220.74M | 59.89M | 57.19M | 57.03M | 53.18M | 49.05M | 39.26M | 39.18M | 35.39M | 21.85M | 18.01M | 16.97M | 16.15M | 15.88M | 14.82M | 14.21M | 13.98M | 14.41M | 14.52M | 14.46M | 14.51M | 14.24M | 8.50M | 7.08M | 8.09M |
EBITDA | 471.20M | 390.31M | 562.68M | -1.45B | 474.52M | 263.04M | 215.84M | 188.67M | 175.94M | 166.24M | 133.28M | 130.59M | 126.60M | 65.52M | 22.28M | 63.66M | 126.22M | 105.61M | 81.55M | 59.25M | 58.08M | 47.51M | 66.79M | 68.95M | 54.80M | 49.40M | 41.20M | 24.50M | 19.40M | 9.90M |
EBITDA Margin | 17.31% | 71.28% | 44.10% | -112.12% | 37.76% | 21.61% | 46.55% | 45.19% | 42.26% | 45.70% | 41.94% | 49.10% | 55.39% | 31.54% | 15.36% | 41.35% | 92.42% | 86.25% | 70.48% | 62.91% | 67.03% | 56.33% | 88.28% | 98.71% | 91.95% | 91.48% | 85.83% | 94.96% | 94.17% | 67.81% |
EBIT | 751.78M | 528.58M | 600.56M | -1.33B | 679.35M | 551.20M | 184.74M | 154.13M | 145.62M | 121.78M | 92.85M | 73.28M | 80.48M | 54.17M | 14.74M | 56.61M | 119.53M | 98.15M | 72.62M | 49.99M | 47.87M | 42.81M | 65.27M | 67.03M | 52.50M | 47.10M | 39.00M | 22.20M | 18.00M | 8.30M |
EBIT Margin | 27.62% | 96.53% | 47.07% | -102.46% | 54.06% | 45.28% | 39.85% | 36.91% | 34.98% | 33.47% | 29.22% | 27.55% | 35.21% | 26.07% | 10.16% | 36.77% | 87.52% | 80.16% | 62.77% | 53.07% | 55.25% | 50.76% | 86.27% | 95.96% | 88.09% | 87.22% | 81.25% | 86.05% | 87.38% | 56.85% |
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 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |