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 | N/A | N/A | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 49.24M | 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 | 250.51M | 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 | N/A | N/A | N/A | N/A | 150.25M | N/A | N/A | N/A | N/A | N/A | N/A |
Research & Development | 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 | N/A | N/A | N/A |
Other Operating Expenses | -49.24M | 372.80M | 371.29M | 385.25M | 357.74M | 3.94M | 276.76M | 248.91M | 205.33M | 202.51M | 191.35M | 184.85M | 234.98M | 253.34M | 250.51M | 453.86M | 226.74M | 323.30M | 254.85M | 213.58M | 206.29M | 175.76M | 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 | -150.19M | -147.50M | -136.48M | -143.31M | 10.07M | -136.60M | -124.73M | -120.77M | -115.00M | -125.85M | -147.47M | -150.22M | -6.08M | 2.28M | N/A | N/A | 6.79M | N/A | N/A | N/A | N/A | N/A |
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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | -31.94M | 150.19M | 140.83M | 144.78M | 517.59M | 12.53M | 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 |
Net Income | -43.90M | -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 | 353.79M | 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 | N/A | N/A | 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 | 560.28M | 919.75M | 572.15M | 498.37M | 462.26M | 380.07M | 359.56M | 351.52M | 336.39M | 335.14M | 365.51M | 384.35M | 415.49M | 356.04M | 91.02M | 96.65M | -56.59M | 7.62M | 93.62M | 6.49M |
EBITDA Margin | 59.74% | 62.35% | 62.60% | 62.85% | 98.19% | 64.92% | 61.37% | 62.25% | 59.78% | 59.97% | 59.42% | 58.10% | 58.25% | 64.03% | 67.31% | 68.33% | 68.70% | 20.99% | 24.54% | -17.66% | 2.42% | 33.71% | 2.79% |
EBIT | 277.95M | 246.72M | 203.63M | 181.43M | 562.01M | 262.01M | 239.62M | 231.54M | 193.84M | 173.13M | 175.86M | 169.63M | 149.91M | 140.48M | 157.73M | 165.73M | 147.61M | -36.95M | -16.52M | -56.59M | 7.62M | 16.87M | 6.49M |
EBIT Margin | 27.24% | 24.83% | 22.17% | 20.35% | 60.00% | 29.73% | 29.51% | 31.18% | 30.49% | 28.88% | 29.73% | 29.30% | 26.06% | 24.61% | 27.62% | 27.25% | 28.48% | -8.52% | -4.20% | -17.66% | 2.42% | 6.07% | 2.79% |
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 |