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 | 3.46B | 2.97B | 1.51B | 801.00M | 2.71B | 2.68B | 2.53B | 2.22B | 2.25B | 2.71B | 2.61B | 2.25B | 1.83B | 1.41B | 1.25B | 1.29B | 1.03B | 851.16M | 608.57M | 399.84M | 341.79M | 300.64M | 290.37M |
Cost of Revenue | 2.29B | 1.87B | 959.87M | 1.03B | 1.66B | 1.60B | 1.38B | 1.42B | 1.45B | 1.66B | 1.59B | 1.42B | 884.87M | 645.45M | 441.78M | 526.87M | 629.94M | 534.86M | 381.07M | 221.92M | N/A | N/A | N/A |
Gross Profit | 1.16B | 1.09B | 550.06M | -229.00M | 1.05B | 1.07B | 1.14B | 803.71M | 796.70M | 1.05B | 1.02B | 831.47M | 946.05M | 769.36M | 811.31M | 761.91M | 397.32M | 316.30M | 227.50M | 177.91M | N/A | N/A | N/A |
Operating Expenses | 357.83M | 639.73M | 404.40M | 231.94M | 613.48M | 739.36M | 703.73M | 527.10M | 530.61M | 525.03M | 500.23M | 428.93M | 502.83M | 408.18M | 475.49M | 451.91M | 888.10M | 747.14M | 544.96M | 344.09M | 283.49M | 269.80M | N/A |
Selling, General & Admin | 357.83M | 224.47M | 129.88M | 70.39M | 210.62M | 342.69M | 334.95M | 220.76M | 210.27M | 205.85M | 190.06M | 157.46M | 427.37M | 345.22M | 366.23M | 350.50M | 113.88M | 100.31M | 74.75M | 48.72M | N/A | N/A | N/A |
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 | 7.15M | 415.26M | 274.53M | 161.54M | 402.86M | -239.00K | 368.77M | 306.34M | 320.34M | 319.18M | 310.18M | 271.47M | 75.46M | 62.96M | 109.27M | 101.41M | 774.22M | 646.83M | 470.21M | 295.38M | 283.49M | 269.80M | N/A |
Operating Income | 806.12M | 200.78M | -86.73M | -460.93M | 173.54M | 145.04M | 440.06M | 276.61M | 266.09M | 521.09M | 517.55M | 402.54M | 443.22M | 361.18M | 335.82M | 310.01M | -490.78M | -430.84M | -317.46M | -166.18M | 58.30M | 30.84M | 290.37M |
Other Expenses / Income | -195.02M | 187.45M | 136.94M | -161.39M | 119.90M | -198.81M | -22.04M | 96.20M | -458.30M | -122.78M | -28.98M | -36.19M | -97.21M | -101.16M | -75.85M | -173.88M | 669.70M | 576.96M | 410.05M | 240.48M | -6.16M | -7.17M | -273.73M |
Before Tax Income | 611.10M | 388.23M | 50.21M | -622.32M | 293.44M | 122.63M | 418.02M | 372.81M | -192.22M | 398.31M | 488.57M | 366.34M | 346.01M | 260.02M | 259.97M | 136.13M | 178.93M | 146.12M | 92.59M | 74.30M | 52.13M | 23.67M | 16.64M |
Income Tax Expenses | 97.00M | 40.18M | 10.27M | -23.72M | 46.44M | 34.53M | 48.00M | 38.27M | 32.76M | 36.64M | 61.10M | 39.87M | 35.59M | 18.97M | 19.61M | 17.47M | 17.11M | 12.29M | 9.59M | 5.73M | 3.64M | 3.00M | 1.82M |
Net Income | 514.10M | 348.05M | 43.84M | -598.61M | 247.00M | 88.10M | 370.02M | 334.54M | -224.97M | 361.67M | 427.47M | 326.48M | 310.43M | 241.06M | 240.36M | 118.66M | 161.82M | 133.84M | 83.00M | 68.57M | 48.49M | 20.67M | 14.82M |
Interest Expenses | 158.22M | 87.63M | 74.05M | 73.05M | 57.43M | 35.85M | 35.22M | 37.02M | 33.16M | 29.53M | 30.18M | 32.80M | 32.68M | 29.98M | 32.24M | 40.15M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 42.04M | 40.58M | 42.60M | 42.51M | 42.28M | 42.18M | 42.42M | 42.36M | 43.86M | 44.40M | 44.42M | 44.40M | 44.49M | 44.00M | 43.91M | 43.14M | 42.92M | 42.76M | 42.81M | 42.81M | 42.91M | 42.81M | 42.81M |
Diluted Shares Outstanding | 42.04M | 47.36M | 42.60M | 42.51M | 42.28M | 42.18M | 42.42M | 42.36M | 43.86M | 44.40M | 44.42M | 44.40M | 44.49M | 44.00M | 43.91M | 43.44M | 43.50M | 43.17M | 42.81M | 42.81M | 42.91M | 43.06M | 42.81M |
EBITDA | 1.11B | 468.48M | 153.21M | -442.14M | 455.62M | 357.05M | 617.59M | 569.03M | -24.17M | 542.98M | 656.16M | 489.32M | 454.15M | 352.97M | 339.29M | 219.17M | 214.25M | 171.00M | 112.45M | 93.58M | 66.17M | 37.04M | 29.96M |
EBITDA Margin | 32.21% | 15.80% | 10.15% | -55.20% | 16.83% | 13.33% | 24.43% | 25.61% | -1.07% | 20.07% | 25.16% | 21.75% | 24.80% | 24.95% | 27.08% | 17.01% | 20.86% | 20.09% | 18.48% | 23.41% | 19.36% | 12.32% | 10.32% |
EBIT | 769.32M | 475.86M | 128.16M | -549.28M | 350.87M | 158.48M | 453.25M | 409.84M | -159.06M | 427.84M | 518.75M | 399.14M | 378.69M | 290.00M | 292.21M | 176.28M | 178.93M | 146.12M | 92.59M | 74.30M | 52.13M | 23.67M | 16.64M |
EBIT Margin | 22.25% | 16.05% | 8.49% | -68.57% | 12.96% | 5.92% | 17.93% | 18.45% | -7.07% | 15.82% | 19.89% | 17.74% | 20.68% | 20.50% | 23.32% | 13.68% | 17.42% | 17.17% | 15.21% | 18.58% | 15.25% | 7.87% | 5.73% |
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 |