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 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.67B | 2.91B | 2.71B | 1.99B | 1.78B | 1.60B | 1.54B | 1.49B | 1.48B | 1.51B | 761.02M | 869.61M | 847.03M |
Cost of Revenue | 2.26B | 2.22B | 2.09B | 1.44B | 1.31B | 1.20B | 1.17B | 1.14B | 1.14B | 1.19B | 569.49M | 668.04M | 664.02M |
Gross Profit | 416.83M | 695.96M | 629.67M | 551.50M | 478.26M | 405.65M | 374.11M | 345.64M | 337.02M | 322.52M | 191.53M | 201.58M | 183.00M |
Operating Expenses | 306.83M | 562.51M | 501.92M | 360.63M | 292.66M | 232.41M | 230.55M | 218.81M | 216.94M | 216.50M | 160.80M | 148.65M | 138.17M |
Selling, General & Admin | 226.79M | 231.07M | 182.08M | 144.74M | 129.31M | 114.76M | 113.81M | 100.24M | 91.22M | 83.82M | 62.59M | 58.66M | 54.52M |
Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -306.83M | 331.45M | 319.84M | 215.89M | 163.35M | -532.00K | 116.74M | 118.57M | 125.72M | 132.68M | 98.21M | 89.99M | 83.65M |
Operating Income | 110.00M | 127.59M | 128.49M | 168.45M | 187.09M | 179.96M | 134.08M | 117.02M | 110.66M | 106.02M | 17.90M | 52.93M | 44.84M |
Other Expenses / Income | -438.08M | -165.90M | -160.37M | -150.82M | -144.08M | -39.55M | -125.34M | -117.80M | -121.61M | -138.69M | -65.06M | -63.80M | -62.63M |
Before Tax Income | -328.09M | -38.31M | -31.88M | 17.63M | 43.01M | 44.37M | 8.74M | -787.00K | -10.94M | -32.67M | -47.16M | -10.87M | -17.80M |
Income Tax Expenses | -2.27M | -18.84M | -1.57M | -6.93M | -5.16M | -3.62M | 9.39M | 5.88M | 9.64M | 9.82M | -4.36M | 717.00K | -775.00K |
Net Income | -336.21M | -19.47M | -30.31M | 24.54M | 48.16M | 47.98M | -608.00K | 4.93M | -21.18M | -42.43M | -42.80M | -11.59M | -17.41M |
Interest Expenses | 154.31M | 116.13M | 99.18M | 91.48M | 94.41M | 93.31M | 114.90M | 119.55M | 116.71M | 114.22M | 65.52M | 65.48M | 65.17M |
Basic Shares Outstanding | 275.77M | 269.56M | 259.06M | 203.25M | 179.60M | 141.41M | 70.02M | 138.04M | 69.76M | 138.04M | 70.02M | 70.02M | 70.02M |
Diluted Shares Outstanding | 275.77M | 269.56M | 259.06M | 206.94M | 183.95M | 144.34M | 70.02M | 138.04M | 69.76M | 138.04M | 70.02M | 70.02M | 70.02M |
EBITDA | 463.74M | 459.04M | 448.33M | 402.67M | 350.59M | 293.28M | 240.57M | 249.13M | 231.41M | 214.91M | 18.36M | 54.61M | 46.98M |
EBITDA Margin | 17.35% | 15.75% | 16.51% | 20.26% | 19.65% | 18.29% | 15.59% | 16.72% | 15.62% | 14.24% | 2.41% | 6.28% | 5.55% |
EBIT | -184.18M | 77.82M | 67.30M | 109.09M | 137.41M | 137.68M | 123.68M | 130.36M | 105.17M | 81.61M | 18.36M | 54.61M | 46.98M |
EBIT Margin | -6.89% | 2.67% | 2.48% | 5.49% | 7.70% | 8.59% | 8.01% | 8.75% | 7.10% | 5.41% | 2.41% | 6.28% | 5.55% |
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 | 2009-12-31 | 2008-12-31 | 2007-12-31 |