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 | 2.81B | 2.92B | 2.99B | 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 | 745.75M | 835.71M | 830.23M | 1.28B | 1.60B | 1.65B | 1.59B | 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 | 337.46M | 650.04M | 770.11M | 1.14B | 1.22B | 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 | 449.65M | 561.52M | 1.13B | 1.44B | 642.40M | 463.90M | 438.10M | 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 | 81.80M | 87.30M | 63.60M | 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 | -226.62M | 123.88M | -356.88M | -294.07M | 572.60M | 801.60M | 962.40M | 1.26B | 1.43B | 1.90B | 1.91B | 1.22B | 940.40M | 374.40M | 15.30M | -38.30M | 52.00M | 225.20M | 71.30M | 223.90M | 569.00M | 419.90M | 213.50M |
Other Expenses / Income | -60.40M | -1.88B | -2.02B | -976.36M | -120.76M | -114.44M | -145.32M | -111.42M | -87.27M | -57.40M | -27.40M | -44.30M | -76.10M | -89.40M | -34.80M | -63.20M | 23.00M | 25.90M | -18.00M | -18.80M | -15.90M | 44.20M | 47.20M | 39.60M | 16.50M | 21.20M | 10.20M | -800.00K |
Before Tax Income | -13.72M | -2.03B | -2.18B | -1.28B | -402.01M | -226.62M | -21.44M | -468.30M | -381.35M | 515.20M | 774.20M | 918.10M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -44.71M | -2.01B | -2.14B | -1.25B | -357.21M | -180.27M | 18.35M | -372.50M | -274.29M | 387.00M | 548.70M | 720.50M | 962.50M | 955.50M | 1.38B | 1.31B | 846.50M | 706.80M | 260.30M | -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 | -123.24M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 49.61M | 10.10M | 19.19M | 24.10M | 41.80M | N/A | 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 | 137.26M | 137.17M | 137.16M | 137.50M | 139.10M | 139.00M | 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 | 137.50M | 139.10M | 139.00M | 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 | -44.11M | 5.99M | 20.35M | 74.34M | 105.16M | 327.25M | -86.54M | 111.81M | 971.68M | 1.16B | 1.31B | 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% | -11.23% | 0.83% | 2.77% | 7.58% | 9.71% | 22.03% | -5.41% | 4.62% | 34.52% | 39.80% | 43.90% | 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 | -349.87M | -21.44M | -468.30M | -381.35M | 515.18M | 774.25M | 918.10M | 1.18B | 574.94M | 933.60M | 784.50M | 465.69M | 471.41M | 206.04M | -7.20M | -48.40M | 62.50M | 173.80M | 72.30M | 156.10M | 383.70M | 278.60M | 146.40M |
EBIT Margin | 3.76% | -504.71% | -291.69% | -168.12% | -28.47% | -32.30% | -1.44% | -29.26% | -15.76% | 18.30% | 26.51% | 30.74% | 35.49% | 17.30% | 25.71% | 22.14% | 18.14% | 22.97% | 16.87% | -0.88% | -7.11% | 8.30% | 19.63% | 10.96% | 19.01% | 31.74% | 29.14% | 23.95% |
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 |