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 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.06B | 392.64M | 725.45M | 733.69M | 980.64M | 1.08B | 1.49B | 1.60B | 2.42B | 2.74B | 2.84B | 2.94B | 3.32B | 3.32B | 3.63B | 3.54B | 2.57B | 2.05B | 1.22B | 814.70M | 680.90M | 752.60M | 885.30M | 659.40M | 821.00M | 1.21B | 956.10M | 611.40M |
Cost of Revenue | 937.25M | 310.92M | 812.19M | 358.99M | 1.19B | 1.08B | 1.18B | 1.21B | 1.76B | 1.52B | 1.57B | 1.54B | 1.61B | 1.48B | 1.32B | 1.25B | 1.06B | 869.50M | 674.10M | 597.50M | 513.90M | 494.20M | 465.00M | 433.10M | 431.50M | 484.60M | 406.30M | 341.70M |
Gross Profit | 118.93M | 81.73M | -86.74M | 374.70M | -213.38M | 5.67M | 301.34M | 388.35M | 656.51M | 1.21B | 1.27B | 1.40B | 1.71B | 1.84B | 2.31B | 2.29B | 1.50B | 1.18B | 546.90M | 217.20M | 167.00M | 258.40M | 420.30M | 226.30M | 389.50M | 724.20M | 549.80M | 269.70M |
Operating Expenses | 72.25M | 229.53M | 68.53M | 675.48M | 67.88M | 85.35M | 74.50M | 63.30M | 66.46M | 637.06M | 472.68M | 439.45M | 452.40M | 415.30M | 411.20M | 382.40M | 280.10M | 242.60M | 172.50M | 201.80M | 205.40M | 206.40M | 195.20M | 155.10M | 165.60M | 155.20M | 129.90M | 56.20M |
Selling, General & Admin | 72.25M | 229.53M | 68.53M | 675.48M | 67.88M | 85.35M | 74.50M | 63.30M | 66.46M | 81.83M | 87.30M | 63.62M | 58.60M | 56.80M | 72.70M | 92.10M | 53.50M | 41.60M | 37.20M | 32.80M | 28.90M | 29.00M | 25.50M | 23.80M | 22.90M | 25.30M | 22.60M | 15.60M |
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 | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -556.00K | 178.00K | 1.83B | 560.00K | 356.67M | 364.30M | 487.02M | 1.06B | 1.37B | 560.60M | 376.60M | 374.50M | 393.80M | 358.50M | 338.50M | 290.30M | 226.60M | 201.00M | 135.30M | 169.00M | 176.50M | 177.40M | 169.70M | 131.30M | 142.70M | 129.90M | 107.30M | 40.60M |
Operating Income | 46.68M | -147.80M | -155.27M | -299.73M | -281.26M | -79.68M | 226.84M | 325.06M | 590.05M | 676.64M | 797.54M | 943.97M | 1.26B | 1.43B | 1.85B | 1.90B | 1.20B | 916.36M | 332.60M | -7.20M | -48.40M | 62.50M | 173.80M | 72.30M | 156.10M | 383.70M | 278.60M | 146.40M |
Other Expenses / Income | -60.40M | -37.27M | -2.02B | -976.36M | -120.76M | -146.95M | -248.28M | -793.36M | -971.40M | -161.45M | -23.30M | -25.89M | -76.09M | -89.40M | 14.78M | -53.11M | 42.19M | 49.94M | 23.80M | -7.43M | -5.80M | 33.70M | 98.60M | 38.60M | 84.30M | 206.50M | 151.50M | 66.30M |
Before Tax Income | -13.72M | -2.03B | -2.18B | -1.28B | -402.01M | -226.62M | -21.44M | -468.30M | -381.35M | 515.19M | 774.24M | 918.08M | 1.18B | 1.34B | 1.87B | 1.85B | 1.25B | 966.30M | 356.40M | -3.50M | -54.20M | 96.20M | 272.40M | 110.90M | 240.40M | 590.20M | 430.10M | 212.70M |
Income Tax Expenses | 30.98M | -13.74M | -37.75M | -21.19M | -44.80M | -46.35M | -39.79M | -95.80M | -107.06M | 128.18M | 225.55M | 197.60M | 216.73M | -380.56M | -492.21M | -536.59M | -400.00M | -259.49M | -96.06M | -3.71M | -5.80M | 33.70M | 98.60M | 38.60M | 84.30M | 206.50M | 151.50M | 66.30M |
Net Income | -44.71M | -2.01B | -2.14B | -1.25B | -357.21M | -180.27M | 18.35M | -372.50M | -274.29M | 387.01M | 548.69M | 720.48M | 962.57M | 1.72B | 2.36B | 2.38B | 1.65B | 1.23B | 452.46M | -7.20M | -48.40M | 62.50M | 173.80M | 72.30M | 156.10M | 383.70M | 278.60M | 146.40M |
Interest Expenses | 53.42M | 46.46M | 61.01M | 42.59M | 122.83M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 84.35M | 90.70M | 49.61M | 10.10M | 19.19M | 24.10M | 41.80M | 30.26M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 101.84M | 100.56M | 100.08M | 138.00M | 137.65M | 137.40M | 137.21M | 137.17M | 137.16M | 137.73M | 139.04M | 139.09M | 139.00M | 139.10M | 139.10M | 139.10M | 138.90M | 138.80M | 141.40M | 129.00M | 130.30M | 140.70M | 149.30M | 145.00M | 145.70M | 147.90M | 147.50M | 124.50M |
Diluted Shares Outstanding | 101.84M | 100.56M | 100.08M | 138.00M | 137.65M | 137.40M | 137.26M | 137.17M | 137.16M | 137.52M | 139.06M | 139.05M | 139.00M | 139.10M | 139.10M | 139.10M | 138.90M | 138.80M | 141.40M | 129.00M | 130.30M | 140.70M | 149.30M | 145.00M | 145.70M | 147.90M | 147.50M | 124.50M |
EBITDA | 157.98M | 35.14M | 5.99M | 20.35M | 74.34M | 252.11M | 575.53M | 706.82M | 1.08B | 1.13B | 1.19B | 1.34B | 1.58B | 968.14M | 1.28B | 1.07B | 701.00M | 671.91M | 389.74M | 171.60M | 127.20M | 240.00M | 343.80M | 217.90M | 299.10M | 514.00M | 386.90M | 222.20M |
EBITDA Margin | 14.96% | 8.95% | 0.83% | 2.77% | 7.58% | 23.27% | 38.74% | 44.17% | 44.77% | 41.40% | 41.69% | 45.53% | 47.49% | 29.13% | 35.25% | 30.23% | 27.30% | 32.73% | 31.92% | 21.06% | 18.68% | 31.89% | 38.83% | 33.05% | 36.43% | 42.52% | 40.47% | 36.34% |
EBIT | 39.69M | -1.98B | -2.12B | -1.23B | -279.18M | -226.62M | -21.44M | -468.30M | -381.35M | 515.19M | 774.24M | 918.08M | 1.26B | 1.43B | 1.92B | 1.86B | 1.27B | 990.40M | 398.20M | 19.35M | -54.20M | 96.20M | 272.40M | 110.90M | 240.40M | 590.20M | 430.10M | 212.70M |
EBIT Margin | 3.76% | -504.71% | -291.69% | -168.12% | -28.47% | -20.92% | -1.44% | -29.26% | -15.76% | 18.82% | 27.23% | 31.27% | 38.03% | 42.93% | 52.82% | 52.42% | 49.29% | 48.25% | 32.61% | 2.37% | -7.96% | 12.78% | 30.77% | 16.82% | 29.28% | 48.83% | 44.98% | 34.79% |
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 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |