Financial Year End | 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 | 14.99B | 10.71B | 6.30B | 7.62B | 9.82B | 8.46B | 1.52B | 1.81B | 3.49B | 2.96B | 1.65B | 1.57B | 1.27B | 942.40M | 1.29B | 877.80M | 795.70M | 785.20M | 509.50M | 765.70M | 553.30M | 347.90M |
Cost of Revenue | 13.25B | 9.63B | 5.12B | 6.43B | 8.41B | 7.26B | 1.07B | 1.37B | 2.90B | 2.47B | 1.36B | 1.34B | 1.11B | 845.90M | 1.06B | 858.80M | 724.10M | 709.30M | 452.60M | 706.10M | N/A | 304.10M |
Gross Profit | 1.74B | 1.08B | 1.18B | 1.20B | 1.42B | 1.20B | 449.00M | 447.00M | 583.00M | 489.00M | 286.00M | 234.60M | 157.10M | 96.50M | 227.70M | 19.00M | 71.60M | 75.90M | 56.90M | 59.60M | N/A | 43.80M |
Operating Expenses | 1.01B | 877.00M | 875.00M | 1.01B | 1.05B | 962.00M | 278.00M | 303.00M | 283.00M | 281.00M | 168.50M | 117.80M | 94.30M | 97.20M | 105.10M | -15.00M | 33.70M | 38.00M | 32.70M | 15.50M | 39.40M | 16.90M |
Selling, General & Admin | 286.00M | 223.00M | 253.00M | 275.00M | 276.00M | 290.00M | 88.00M | 85.00M | 64.00M | 62.00M | 45.80M | 37.30M | 33.70M | 32.30M | 67.00M | 24.10M | 21.00M | 25.60M | 6.50M | N/A | N/A | 5.60M |
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 |
Other Operating Expenses | 726.00M | 654.00M | 622.00M | 736.00M | 771.00M | 672.00M | 190.00M | 218.00M | 219.00M | 219.00M | 122.70M | 80.50M | 60.60M | 64.90M | 38.10M | -39.10M | 12.70M | 12.40M | 26.20M | 15.50M | 39.40M | 11.30M |
Operating Income | 991.00M | 372.00M | 379.00M | 258.00M | 223.00M | 222.00M | 198.00M | 147.00M | 454.00M | 225.00M | 187.30M | 116.80M | 62.80M | -700.00K | 122.60M | 34.00M | 37.90M | 37.90M | 24.20M | 16.30M | 14.60M | 13.60M |
Other Expenses / Income | 66.00M | 29.00M | -681.00M | -238.00M | 82.00M | 14.00M | 120.00M | 81.00M | -11.00M | -19.00M | -13.30M | 3.00M | -5.30M | -9.50M | 3.20M | -49.70M | 400.00K | -300.00K | N/A | 11.20M | 500.00K | N/A |
Before Tax Income | 1.06B | 401.00M | -302.00M | 20.00M | 305.00M | 236.00M | 318.00M | 228.00M | 443.00M | 206.00M | 174.00M | 119.80M | 57.50M | -10.20M | 125.80M | -15.70M | N/A | N/A | N/A | 27.50M | 15.10M | N/A |
Income Tax Expenses | 1.00M | 6.00M | 377.00M | -1.00M | 3.00M | 2.00M | N/A | -5.00M | 6.00M | 8.00M | 1.00M | 600.00K | 300.00K | 600.00K | 100.00K | 100.00K | N/A | N/A | N/A | 3.60M | 1.10M | N/A |
Net Income | 1.05B | 391.00M | -679.00M | 17.00M | 298.00M | 229.00M | 312.00M | 228.00M | 423.00M | 181.00M | 168.00M | 100.40M | 48.00M | -19.10M | 125.70M | -15.80M | 33.00M | 38.00M | 20.40M | 23.90M | 14.00M | 15.00M |
Interest Expenses | 278.00M | 299.00M | 302.00M | 304.00M | 269.00M | 289.00M | 94.00M | 92.00M | 86.00M | 52.00M | 42.20M | 33.90M | 29.10M | 28.30M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 208.40M | 208.40M | 208.30M | 153.10M | 143.30M | 266.27M | 266.27M | 266.27M | 266.27M | 266.27M | 266.27M | 266.27M | 266.27M | 266.27M | 266.27M | 266.27M | 266.27M | 266.27M | 266.27M | 266.27M | 266.27M | 266.27M |
Diluted Shares Outstanding | 208.50M | 208.60M | 208.30M | 153.10M | 143.30M | 266.27M | 266.27M | 266.27M | 266.27M | 266.27M | 266.27M | 266.27M | 266.27M | 266.27M | 266.27M | 266.27M | 266.27M | 266.27M | 266.27M | 266.27M | 266.27M | 266.27M |
EBITDA | 1.35B | 736.00M | 755.00M | 662.00M | 958.00M | 899.00M | 528.00M | 435.00M | 625.00M | 334.00M | 274.60M | 215.90M | 151.10M | 74.70M | 162.30M | 8.70M | 45.80M | 49.70M | 37.40M | 43.00M | 15.10M | 26.30M |
EBITDA Margin | 9.01% | 6.87% | 11.98% | 8.68% | 9.75% | 10.62% | 34.81% | 23.99% | 17.92% | 11.27% | 16.63% | 13.75% | 11.90% | 7.93% | 12.59% | 0.99% | 5.76% | 6.33% | 7.34% | 5.62% | 2.73% | 7.56% |
EBIT | 1.33B | 696.00M | N/A | 320.00M | 570.00M | 520.00M | 406.00M | 315.00M | 515.00M | 241.00M | 211.20M | 134.90M | 77.40M | 9.80M | 125.80M | -15.70M | 33.00M | 38.00M | 20.40M | 27.50M | 15.10M | 15.00M |
EBIT Margin | 8.88% | 6.50% | 0.00% | 4.20% | 5.80% | 6.15% | 26.76% | 17.37% | 14.76% | 8.13% | 12.79% | 8.59% | 6.10% | 1.04% | 9.76% | -1.79% | 4.15% | 4.84% | 4.00% | 3.59% | 2.73% | 4.31% |
Financial Year End | 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 |