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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.32B | 2.14B | 1.63B | 1.62B | 2.95B | 3.13B | 2.65B | 2.11B | 3.01B | 4.11B | 4.30B | 3.41B |
Cost of Revenue | 1.79B | 1.63B | 1.27B | 1.33B | 2.37B | 2.50B | 2.15B | 1.76B | 2.51B | 3.29B | 3.50B | 2.80B |
Gross Profit | 535.00M | 506.00M | 357.00M | 292.00M | 586.00M | 630.00M | 501.00M | 345.00M | 502.00M | 819.00M | 797.00M | 611.00M |
Operating Expenses | 387.00M | 365.00M | 341.00M | 391.00M | 541.00M | 557.00M | 542.00M | 567.00M | 619.00M | 638.00M | 573.00M | 443.00M |
Selling, General & Admin | 387.00M | 365.00M | 341.00M | 391.00M | 541.00M | 557.00M | 542.00M | 567.00M | 619.00M | 638.00M | 573.00M | 443.00M |
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 |
Other Operating Expenses | -2.00M | 8.00M | 3.00M | -10.00M | -10.00M | -15.00M | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 148.00M | 131.00M | 9.00M | 194.00M | 132.00M | 73.00M | -41.00M | -222.00M | -117.00M | 181.00M | 224.00M | 168.00M |
Other Expenses / Income | -10.00M | 8.00M | -4.00M | -624.00M | -225.00M | -15.00M | -11.00M | -8.00M | -401.00M | -3.00M | -2.00M | -3.00M |
Before Tax Income | 138.00M | 139.00M | 12.00M | -430.00M | -93.00M | 58.00M | -52.00M | -230.00M | -518.00M | 178.00M | 222.00M | 165.00M |
Income Tax Expenses | -110.00M | 10.00M | 7.00M | -3.00M | 4.00M | 6.00M | N/A | 4.00M | -16.00M | 62.00M | 75.00M | 57.00M |
Net Income | 247.00M | 128.00M | 5.00M | -427.00M | -97.00M | 52.00M | -52.00M | -234.00M | -502.00M | 116.00M | 147.00M | 108.00M |
Interest Expenses | N/A | -7.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 107.40M | 110.68M | 110.40M | 109.41M | 108.78M | 108.00M | 108.00M | 107.00M | 107.00M | 107.00M | 107.06M | 107.06M |
Diluted Shares Outstanding | 108.42M | 111.22M | 110.49M | 109.41M | 108.78M | 109.00M | 108.00M | 107.00M | 107.00M | 108.00M | 107.06M | 107.06M |
EBITDA | 174.00M | 151.00M | 23.00M | 222.00M | 173.00M | 73.00M | -2.00M | -177.00M | -480.00M | 199.00M | 239.00M | 177.00M |
EBITDA Margin | 7.50% | 7.07% | 1.41% | 13.71% | 5.86% | 2.33% | -0.08% | -8.40% | -15.95% | 4.85% | 5.56% | 5.18% |
EBIT | 137.00M | 131.00M | 12.00M | -430.00M | -93.00M | 58.00M | -52.00M | -230.00M | -518.00M | 178.00M | 222.00M | 165.00M |
EBIT Margin | 5.90% | 6.13% | 0.74% | -26.56% | -3.15% | 1.85% | -1.96% | -10.92% | -17.21% | 4.34% | 5.17% | 4.83% |
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 |