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 | 2.72B | 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 | 1.56B | 1.42B | 871.49M | 522.08M | 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 | 803.72M | 796.70M | 1.06B | 1.05B | 831.47M | 958.23M | 889.07M | 811.31M | 761.91M | 397.32M | 316.30M | 227.50M | 177.91M | 341.79M | 300.64M | 290.37M |
Operating Expenses | 357.83M | 639.73M | 404.40M | 231.94M | 613.48M | 739.36M | 703.73M | 527.10M | 530.61M | 524.76M | 500.11M | 428.93M | 573.58M | 533.39M | 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 | 120.84M | 122.22M | 112.08M | 90.23M | 72.47M | 440.24M | 408.53M | 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 | N/A | 415.26M | 274.53M | 161.54M | 402.86M | -239.00K | -2.34M | 120.23M | -36.23M | -113.85M | -13.19M | -15.09M | 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 | 538.09M | 518.48M | 402.54M | 417.32M | 335.96M | 335.82M | 310.01M | -490.78M | -430.84M | -317.46M | -166.18M | 58.30M | 30.84M | 290.37M |
Other Expenses / Income | -195.02M | -62.15M | -97.63M | -169.85M | -52.71M | -36.83M | -26.48M | 96.68M | -460.51M | -122.78M | -28.98M | -36.19M | -38.97M | -29.62M | -45.71M | -87.86M | -103.16M | -20.00M | -16.56M | 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 | 372.82M | 222.65M | 412.77M | 487.75M | 366.34M | 346.01M | 239.64M | 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 | 32.97M | 37.23M | 41.34M | 59.55M | 39.87M | 35.59M | 27.54M | 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 | 339.85M | 185.42M | 371.44M | 428.20M | 326.48M | 310.43M | 212.10M | 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 | 29.51M | 30.18M | 32.80M | 32.68M | 29.98M | 32.24M | 40.15M | 41.76M | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 40.23M | 40.58M | 42.60M | 42.51M | 42.28M | 42.18M | 42.42M | 42.36M | 43.86M | 44.38M | 44.39M | 44.40M | 44.49M | 44.00M | 43.31M | 43.82M | 42.91M | 42.76M | 42.78M | 42.86M | 42.91M | 42.81M | 42.81M |
Diluted Shares Outstanding | 40.23M | 47.36M | 42.60M | 42.51M | 42.28M | 42.18M | 42.42M | 42.36M | 43.87M | 44.39M | 44.39M | 44.41M | 44.49M | 44.00M | 43.91M | 43.82M | 43.46M | 43.17M | 42.78M | 42.86M | 42.91M | 43.06M | 42.81M |
EBITDA | 1.08B | 741.68M | 370.51M | -298.40M | 717.58M | 450.12M | 605.71M | 569.12M | -24.17M | 636.23M | 635.10M | 488.36M | 454.15M | 352.97M | 359.10M | 219.17M | 256.02M | 191.00M | 129.05M | -146.90M | 72.34M | 44.22M | 303.70M |
EBITDA Margin | 31.11% | 25.01% | 24.54% | -37.25% | 26.50% | 16.81% | 23.96% | 25.61% | -1.07% | 23.38% | 24.35% | 21.71% | 24.82% | 25.01% | 28.66% | 17.01% | 24.92% | 22.44% | 21.21% | -36.74% | 21.16% | 14.71% | 104.59% |
EBIT | 769.32M | 475.86M | 128.16M | -549.28M | 350.87M | 158.48M | 453.25M | 409.84M | 255.81M | 442.28M | 517.93M | 399.14M | 378.69M | 269.62M | 292.21M | 176.28M | 220.69M | 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% | 11.37% | 16.25% | 19.86% | 17.74% | 20.70% | 19.11% | 23.32% | 13.68% | 21.48% | 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 |