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 | 1.02B | 993.65M | 918.40M | 891.52M | 936.68M | 881.32M | 812.05M | 742.55M | 635.77M | 599.54M | 591.54M | 579.00M | 575.34M | 570.84M | 571.06M | 608.09M | 518.22M | 433.66M | 393.79M | 320.43M | 315.31M | 277.75M | 232.63M |
Cost of Revenue | 821.58M | 333.82M | 303.40M | 305.41M | 298.16M | 280.87M | 258.03M | 237.86M | 210.42M | 201.84M | 194.88M | 190.40M | 187.88M | 177.48M | 172.19M | N/A | 154.05M | 183.21M | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 198.91M | 659.83M | 615.00M | 586.11M | 638.52M | 600.45M | 554.02M | 504.69M | 425.36M | 397.70M | 396.66M | 388.60M | 387.46M | 393.36M | 398.87M | 608.09M | 364.17M | 250.46M | 393.79M | 320.43M | 315.31M | 277.75M | 232.63M |
Operating Expenses | 438.66M | 418.20M | 413.84M | 424.85M | 395.81M | 348.50M | 313.00M | 283.87M | 235.83M | 229.84M | 217.97M | 212.79M | 234.98M | 253.34M | 422.70M | 453.86M | 376.99M | 323.30M | 254.85M | 213.58M | 206.29M | 175.76M | 139.38M |
Selling, General & Admin | 49.24M | 45.41M | 42.55M | 39.60M | 38.07M | 38.64M | 36.23M | 34.96M | 30.50M | 27.33M | 26.61M | 27.94M | 29.29M | 28.30M | 196.08M | 22.65M | 150.25M | 48.06M | 6.46M | N/A | N/A | 3.88M | N/A |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 372.80M | 371.29M | 385.25M | 357.74M | 3.94M | 2.67M | 2.15M | 8.76M | 10.58M | 2.20M | 938.00K | 205.70M | 225.03M | 226.62M | 265.09M | 226.74M | 275.23M | 248.40M | 213.58M | 206.29M | 171.89M | 139.38M |
Operating Income | 149.67M | 246.72M | 203.63M | 175.03M | 562.01M | 251.94M | 241.02M | 220.82M | 189.53M | 167.85M | 178.69M | 175.81M | 152.47M | 140.03M | 148.36M | 154.23M | 141.23M | 110.37M | 138.94M | 106.85M | 109.02M | 101.98M | 93.25M |
Other Expenses / Income | -225.51M | -145.09M | -145.02M | -122.71M | 175.99M | -123.33M | -136.60M | -124.73M | -120.77M | -115.00M | -125.85M | -147.47M | -150.22M | -166.45M | -148.36M | -182.23M | -154.24M | -110.37M | -138.94M | -113.97M | -109.02M | -101.98M | -93.25M |
Before Tax Income | -75.84M | 96.54M | 56.13M | 38.55M | 418.70M | 128.61M | 104.43M | 96.09M | 68.75M | 52.85M | 52.84M | 28.34M | 2.26M | -26.42M | -27.06M | -27.99M | -13.01M | -36.95M | -16.52M | -56.59M | 7.62M | 16.87M | 6.49M |
Income Tax Expenses | N/A | 150.19M | 140.83M | 144.78M | 517.59M | 12.53M | 9.98M | 10.69M | 10.37M | 8.23M | 7.53M | 5.40M | 807.00K | 26.42M | 27.06M | 27.99M | 13.01M | 36.95M | 16.52M | 56.59M | -7.62M | -16.87M | -6.49M |
Net Income | -42.71M | -53.65M | -84.70M | -106.22M | -98.89M | 116.09M | 94.44M | 85.40M | 58.38M | 44.62M | 45.31M | 22.94M | 1.45M | -26.42M | -27.06M | -27.99M | -13.01M | -36.95M | -16.52M | -56.59M | 7.62M | 16.87M | 6.49M |
Interest Expenses | 209.47M | 150.19M | 147.50M | 142.87M | 143.31M | 133.40M | 145.18M | 146.15M | 135.45M | 128.51M | 130.55M | 146.69M | 148.46M | 166.91M | 184.80M | 193.73M | 160.62M | 122.15M | 115.67M | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 169.60M | 175.76M | 175.48M | 175.38M | 173.36M | 169.89M | 160.91M | 149.30M | 146.09M | 144.01M | 142.56M | 139.79M | 126.19M | 122.72M | 121.55M | 120.73M | 112.65M | 115.01M | 114.28M | 114.28M | 114.28M | 114.28M | 114.28M |
Diluted Shares Outstanding | 169.60M | 175.76M | 175.48M | 175.38M | 173.36M | 169.90M | 161.23M | 153.19M | 150.60M | 176.22M | 174.80M | 173.12M | 159.97M | 122.72M | 121.55M | 120.73M | 112.65M | 115.01M | 114.28M | 114.28M | 114.28M | 114.28M | 114.28M |
EBITDA | 609.62M | 619.52M | 574.92M | 566.67M | 600.45M | 571.88M | 526.36M | 491.15M | 394.86M | 390.21M | 356.84M | 340.86M | 359.93M | 371.13M | 374.98M | 402.25M | 350.82M | 266.71M | 252.10M | 106.85M | 109.02M | 178.74M | 93.25M |
EBITDA Margin | 59.74% | 62.35% | 62.60% | 63.56% | 64.10% | 64.89% | 64.82% | 66.14% | 62.11% | 65.08% | 60.32% | 58.87% | 62.56% | 65.01% | 65.66% | 66.15% | 67.70% | 61.50% | 64.02% | 33.35% | 34.57% | 64.35% | 40.09% |
EBIT | 166.76M | 246.72M | 203.63M | 181.43M | 562.01M | 262.01M | 249.60M | 242.24M | 204.21M | 181.36M | 183.38M | 175.04M | 150.71M | 166.91M | 184.80M | 193.73M | 160.62M | 122.15M | 115.67M | N/A | N/A | N/A | N/A |
EBIT Margin | 16.34% | 24.83% | 22.17% | 20.35% | 60.00% | 29.73% | 30.74% | 32.62% | 32.12% | 30.25% | 31.00% | 30.23% | 26.20% | 29.24% | 32.36% | 31.86% | 30.99% | 28.17% | 29.37% | 0.00% | 0.00% | 0.00% | 0.00% |
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 |