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 | 8.25B | 9.23B | 6.45B | 4.35B | 4.17B | 4.39B | 4.41B | 3.27B | 3.12B | 3.23B | 3.63B | 3.21B |
Cost of Revenue | 7.55B | 8.63B | 6.11B | 4.01B | 3.86B | 4.07B | 3.82B | 2.81B | 2.69B | 2.79B | 3.13B | 2.76B |
Gross Profit | 694.17M | 594.71M | 349.13M | 333.59M | 302.49M | 325.41M | 590.03M | 455.63M | 430.43M | 441.38M | 499.51M | 446.90M |
Operating Expenses | 422.01M | 491.71M | 349.77M | 264.84M | 253.96M | 256.23M | 496.17M | 396.52M | 373.30M | 381.58M | 425.95M | 391.34M |
Selling, General & Admin | 464.90M | 491.71M | 349.77M | 264.84M | 253.96M | 256.23M | 496.66M | 397.10M | 376.41M | 396.44M | 443.18M | 400.66M |
Research & Development | 9.00M | 10.80M | 5.80M | N/A | N/A | 305.88K | 358.73K | 428.38K | 270.43K | 423.65K | 568.75K | 520.80K |
Other Operating Expenses | -51.89M | 11.32M | 8.66M | 336.00K | 4.14M | 2.70M | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 272.16M | 114.43M | -61.00M | 67.54M | 47.58M | 85.74M | 80.77M | 50.45M | 48.39M | 51.50M | 59.06M | 50.45M |
Other Expenses / Income | -66.23M | -39.36M | -35.86M | -10.33M | -4.82M | -11.86M | -6.90M | -5.81M | -6.32M | -6.17M | -7.13M | -2.47M |
Before Tax Income | 205.93M | 70.91M | -44.55M | 59.10M | 42.76M | 77.33M | 86.96M | 53.29M | 50.81M | 53.64M | 66.43M | 47.97M |
Income Tax Expenses | 43.59M | -34.06M | -13.33M | 18.13M | 10.31M | 19.85M | 13.16M | 11.92M | 10.08M | 10.16M | 13.83M | 10.78M |
Net Income | 124.06M | 86.50M | -31.22M | 40.97M | 32.44M | 36.61M | 57.38M | 30.03M | 32.61M | 35.37M | 42.60M | 27.86M |
Interest Expenses | 81.11M | 61.48M | 27.03M | 10.52M | 12.04M | 13.83M | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 94.92M | 94.89M | 94.88M | 410.72M | 96.85M | 93.10M | 325.79M | 324.27M | 334.75M | 332.40M | 330.52M | 330.11M |
Diluted Shares Outstanding | 95.12M | 94.91M | 94.88M | 410.72M | 96.85M | 93.10M | 325.76M | 324.14M | 334.86M | 332.49M | 330.35M | 329.89M |
EBITDA | 391.21M | 316.00M | 80.02M | 105.89M | 83.80M | 161.52M | 112.28M | 76.87M | 70.88M | 75.49M | 85.96M | 76.95M |
EBITDA Margin | 4.74% | 3.42% | 1.24% | 2.44% | 2.01% | 3.68% | 2.55% | 2.35% | 2.27% | 2.34% | 2.37% | 2.40% |
EBIT | 248.77M | 113.92M | -17.52M | 69.63M | 54.80M | 70.30M | 70.54M | 41.95M | 42.69M | 45.52M | 56.43M | 38.64M |
EBIT Margin | 3.02% | 1.23% | -0.27% | 1.60% | 1.32% | 1.60% | 1.60% | 1.28% | 1.37% | 1.41% | 1.55% | 1.21% |
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 |