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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.23B | 6.97B | 6.91B | 5.45B | 4.89B | 4.79B | 4.29B | 3.53B | 3.33B | 2.63B | 2.36B |
Cost of Revenue | 4.42B | 4.79B | 4.52B | 3.80B | 3.66B | 3.48B | 3.04B | 2.53B | 2.42B | 1.89B | 1.69B |
Gross Profit | 1.81B | 2.18B | 2.39B | 1.65B | 1.23B | 1.31B | 1.25B | 998.60M | 913.96M | 746.20M | 662.66M |
Operating Expenses | 1.54B | 1.61B | 1.57B | 1.16B | 1.14B | 1.07B | 884.71M | 716.58M | 668.51M | 561.09M | 503.84M |
Selling, General & Admin | 1.54B | 1.61B | 1.57B | 1.16B | 1.14B | 1.07B | 853.16M | 691.88M | 644.41M | 536.49M | 482.65M |
Research & Development | 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 | 673.00K | -638.00K | -2.94M | 141.00K | 10.01M | -1.32M | 31.55M | 24.70M | 24.10M | 24.60M | 21.18M |
Operating Income | 267.07M | 568.53M | 799.54M | 476.19M | 35.90M | 201.01M | 361.38M | 282.02M | 245.45M | 185.11M | 158.82M |
Other Expenses / Income | -3.27M | -118.41M | -65.34M | -74.24M | -126.61M | -46.24M | 28.58M | -72.88M | -65.57M | -59.34M | -136.02M |
Before Tax Income | 49.40M | 450.12M | 734.20M | 401.96M | -90.72M | 96.37M | 389.96M | 209.14M | 179.89M | 125.77M | 22.80M |
Income Tax Expenses | -1.20M | 99.08M | 92.12M | 57.74M | 29.58M | 30.79M | 156.98M | 5.91M | 1.36M | 2.14M | 1.99M |
Net Income | 31.04M | 351.03M | 642.08M | 344.21M | -120.30M | 10.40M | 28.36M | 191.66M | 178.53M | 123.63M | 20.82M |
Interest Expenses | 218.34M | 117.78M | 61.02M | 74.38M | 109.47M | 101.64M | 70.65M | 67.17M | 65.80M | 57.44M | 84.71M |
Basic Shares Outstanding | 44.63M | 42.39M | 45.01M | 39.38M | 37.31M | 36.98M | 26.62M | 18.77M | 18.43M | 17.11M | 18.43M |
Diluted Shares Outstanding | 84.97M | 42.85M | 89.76M | 40.01M | 37.35M | 88.88M | 26.62M | 83.60M | 18.43M | 82.06M | 18.43M |
EBITDA | 340.33M | 574.36M | 813.37M | 494.57M | 95.83M | 242.93M | 287.54M | 289.44M | 269.79M | 207.81M | 128.70M |
EBITDA Margin | 5.47% | 8.24% | 11.76% | 9.08% | 1.96% | 5.07% | 6.71% | 8.21% | 8.09% | 7.89% | 5.46% |
EBIT | 248.19M | 567.89M | 795.22M | 476.34M | 18.75M | 142.83M | 255.99M | 264.74M | 245.69M | 183.21M | 107.51M |
EBIT Margin | 3.99% | 8.15% | 11.50% | 8.75% | 0.38% | 2.98% | 5.97% | 7.51% | 7.37% | 6.95% | 4.56% |
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 |